This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Closed

SPE7M1-26-T-222WFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE7M1-26-T-222W seeks the procurement of five power supply units with NSN 6120-01-675-1531 under simplified acquisition procedures, requiring delivery to the DLA Distribution Facility in New Cumberland, Pennsylvania, within 168 days of order issuance. All items must be shipped FOB destination with zero variance in quantity, and inspection and acceptance occur at the destination point. Packaging must strictly comply with MIL-STD-2073-1E and DLA-specific RP001 packaging requirements, with preservation, wrapping, cushioning, and containerization details left undefined by the government and to be specified by the supplier prior to award. Marking adheres to MIL-STD-129 mandates, including 2D Data Matrix and linear barcodes for shipment identification, with special marking codes left as ZZ to be determined by the offeror. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and no technical data is available from the government, requiring suppliers to provide packaging and design data for review. Pricing is not specified in the solicitation; offerors must submit their own unit pricing, with historical data suggesting a potential range of $961.35 to $1,543.00 per unit, resulting in an estimated total contract value between $4,806.75 and $7,715.00. The contract incorporates multiple FAR and DFARS clauses, including the modified versions of 52.243-1 and 52.244-6 under deviation 2026-00038, and DFARS clauses 252.247-7023, 252.247-7025, and 252.244-7999 under specific deviations related to sea transportation, reflagging, and commercial subcontracts. Cybersecurity requirements are governed by DFARS 252.240-7997 and 252.204-7012, mandating NIST SP 800-171 compliance and safeguarding of covered contractor information systems. Invoicing is mandatory via WAWF, and payment is subject to the clause on accelerated payments for small business subcontractors. The

General Info

Procure five power supplies at $5 each, FOB origin, deliver in 168 days, comply with MIL-STD packaging, zero variance allowed.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-222W DLA Land and Maritime Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY
POWER SUPPLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRYSTAL GROUP, INC 1LTM5 P/N PSA-00003
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017600939 0001 EA 5.000
NSN/MATERIAL:6120016751531
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M1-26-T-222W
SECTION B
PR: 7017600939 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
NO TECHNICAL DATA AVAILABLE. REQUEST SUPPLIER PROVIDE
DATA, SO DEFINITIVE PACKAGING REQUIREMENTS CAN BE
DEVELOPED. REQUEST DATA BE SENT TO BUYER AND FORWARD
TO VSP FOR NSN/Part Number: 6120-01-675-1531 Quantity: 5 EA Purchase Request: 7017600939QTY: 5 Delivery: 168 days ADO