Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

POWER SUPPLY

Active
SPE7L7-26-Q-1876Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for the procurement of eight power supply units identified by NSN/Part Number 6130-01-610-0259 under Purchase Request 7014579377. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is labeled SPE7L7-26-Q-1876 and was posted on June 18, 2026, with a response deadline of June 29, 2026. The procurement is classified as a federal solicitation with no specific set-aside designation, indicating it is open to all eligible vendors. The place of performance and office address details are not specified, but the contracting entity operates within the United States. Bidders must submit proposals through the official DIBBS portal linked in the contract data before the stated deadline.

General Info

Procurement of eight power units under DLA solicitation due June 29, 2026, open to all eligible vendors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
POWER SUPPLY NSN/Part Number: 6130-01-610-0259 Purchase Request: 7014579377QTY: 8

Similar Contracts

NAICS: 335999
New
Federal
EO 14398 WAPA SNR Requirement for SEL EquipmentThe contract solicitation EO 14398 WAPA SNR Requirement for SEL Equipment, issued under solicitation number 89503326QWA000405, seeks proposals for equipment replacement related to EMF ACC UPS systems within the Western Sierra Nevada Region of the Department of Energy. The requirement is tied to the modernization and enhancement of critical power infrastructure, specifically targeting the substitution of existing equipment with new SEL systems to ensure operational reliability and compliance with technical standards. The solicitation is open to federal contractors with no specified set aside, and it falls under the NAICS code 335999 for other electrical equipment and component manufacturing. Bidders must submit responses by June 26, 2026, at 9:00 PM ET, following the detailed technical and procedural guidelines outlined in the official solicitation document. The contract is managed by the Department of Energy’s Western Sierra Nevada Region office located in Folsom, California, with Tyson Thomas serving as the designated Contracting Officer reachable at tthomas@wapa.gov. All performance obligations are expected to be fulfilled at locations determined by the agency within the Western Sierra Nevada Region, though specific geographic details are not provided. Interested parties must access the full solicitation details through the FedConnect portal using the provided UI link. Failure to meet deadlines or noncompliance with technical specifications may result in disqualification, making adherence to all requirements critical for proposal submission.
Western Sierra Nevada Region

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
Federal
ELECTRICAL SUPPLIES MASTER BPAsThe U.S. Army Corps of Engineers, Engineer Research and Development Center in Vicksburg, Mississippi, is soliciting quotes under solicitation W912HZ26QA024 to establish a pool of up to five Blanket Purchase Agreements (BPAs) for the procurement of electrical supplies over a five-year period. This is a total small business set-aside under NAICS code 335999, with a small business size standard of 600 employees, and all offerors must be registered in the System for Award Management (SAM) with active status and no exclusions. The BPAs will be awarded based on best value, with technical capability and past performance weighted significantly more than price, and evaluated using adjectival ratings for technical capability and past performance, while price reasonableness is assessed against a detailed pricing schedule. The agreement has no minimum order guarantee and no funds are obligated upon award; the total aggregate value of all BPA calls over the period is estimated at $9,000,000, with individual orders not exceeding the simplified acquisition threshold. Delivery locations span multiple federal facilities across the United States, including Duck, NC; Lewisville, TX; Mobile, AL; Fox, AK; Fairbanks, AK, and others, and offerors must demonstrate capability to serve all nine specified locations or be deemed technically unacceptable. Electrical supplies covered include conduit, switches, fuses, distribution equipment, controls, lighting, security systems, motors, wire, cable, transformers, insulators, sensors, and related hardware, with detailed specifications provided in Attachment 01, the BPA Pricing Schedule. All orders will be issued as firm-fixed price BPA call orders, with deliveries required to secure federal facilities. Offerors must submit proposals in three volumes: a technical proposal limited to 80 pages detailing corporate capacity and call execution procedures, a past performance volume limited to 20 pages including CPARS reports and completed questionnaires, and a price volume containing a signed SF-1449 and completed pricing schedule. All submissions must be electronic and sent via email to the designated point of contact. Price quotes must strictly adhere to pre-populated units of measure, and all invoices must be submitted electronically through WAWF with exact matching of contract, BPA, and call order numbers, along with correct TIN, EFT, and SAM-verified payment details. Contractors are subject to stringent security protocols including U.S. citizenship for delivery personnel, weapons prohibitions,
W2R2 USA Engr R & D Ctr

POSTED

2 days ago

DEADLINE

in 28 days
View Details