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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

POWER SUPPLY

Active
SPE7L7-26-T-4667Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 12 units of a power supply identified by NSN 6130015986813, with a delivery requirement of 60 days from the award date, delivered FOB origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must adhere to DLA’s official packaging guidelines, including specific methods for preservation, wrapping, and containerization, using unit containers D3 and intermediate containers E5 with no cushioning material. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination point with zero tolerance for quantity variance. The power supply is designated as a critical application item, subject to strict verification standards, including zero non-conformances in sampling under MIL-STD-1916 or equivalent zero-based plans, with critical attributes inspected at Level VII or AQL 0.1. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The contract is issued under solicitation SPE7L7-26-T-4667 with a response deadline of August 20, 2026, and the original required delivery date is February 8, 2027. The contractor must comply with defense information protocols and the applicable unit of issue as defined by DLA standards.

General Info

Procure 12 power supplies, NSN 6130015986813, FOB origin, deliver to New Cumberland by Feb 8, 2027, zero tolerance, MIL-STD compliant.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4667 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Tiffany Merritt
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
POWER SUPPLY
POWER SUPPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
PHOENIX CONTACT DEVELOPMENT AND 5Y407 P/N 2904597
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
SPE7L7-26-T-4667
SECTION B
PR: 7016485898 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016485898 0001 EA 12.000
NSN/MATERIAL:6130015986813
DELIVERY (IN DAYS):0060
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/20/2026 Original Required Delivery Date:02/08/2027
SPE7L7-26-T-4667 NSN/Part Number: 6130-01-598-6813 Quantity: 12 EA Purchase Request: 7016485898QTY: 12 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
Sustainable and Mercury-Free Product SourcingThe contract mandates the supply of electronic components that are free of mercury and fully compliant with RoHS standards, aligning with sustainable procurement requirements outlined in FAR 23.23. All delivered products must meet strict environmental specifications to ensure they support federal sustainability goals while maintaining high technical performance. The work is classified as a subcontract under NAICS code 335999 and is being procured by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance requirements centered at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. Proposals must be submitted by the deadline of August 20, 2026, following the posting date of August 9, 2026. There is no set-aside classification specified, and the contract does not indicate any preference for small businesses or specific socioeconomic categories. The solicitation is accessible through the DIBBS platform under reference number SPE7MC26T187G, and vendors are expected to demonstrate full compliance with environmental regulations and supply chain transparency to qualify for award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-T-635J
This contract pertains to the procurement of electrical insulation tape designated as a commercial item with a 12-month shelf life, extendable under RS055 requirements. The item is classified as a critical application product and must comply with Technical Data Package Revision B, Gen 3, in accordance with CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W and NSN 5970010124280. All packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including special shelf life labeling code 33, and prohibit any mercury or mercury compounds in preservation materials. Packaging must follow DLA’s RP001 requirements, with units delivered in 36-yard rolls, palletized appropriately, and marked for government use with DNO005 as the freight forwarder and DNOX00 as the delivery destination in Kjeller, Norway. The item is supplied in a unit of issue of RO (roll), with a total quantity of two rolls, and delivery is required FOB origin within five days of award, with zero variance permitted in quantity. Inspection and acceptance occur at origin, and the contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications. The solicitation number is SPE4A7-26-T-635J, with a required delivery date of August 12, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with James Sinks as the point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-14JX
The contract is for the procurement of electrical insulation tape, specifically 3M Scotch 33 black tape, with a unit of issue defined as a rolling unit (RO), where one RO equals 108 linear feet. A total of 30 rolling units are required, each containing tape that is 2 inches in width and 108 feet in length, conforming to commercial off-the-shelf (COTS) standards and identified by NSN 5970-00-822-1561. The item is classified as a critical application product with a non-extendable shelf life of 18 months and is not considered hazardous, eliminating the need for a Safety Data Sheet. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization must adhere to specified DLA standards. Delivery is due within 20 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The tape is sourced from suppliers including 3M Corp with CAGE code 76381 and Plymouth Rubber Europa SAU with part number 21004464. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation and award dates. The contract, identified as SPE4A6-26-T-14JX, is issued by the Department of Defense’s ASC Commodities Division for performance at Fort Bragg, North Carolina, with Zachary Lam as the point of contact, and has a solicitation response deadline of August 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TERMINAL JUNCTION B
Solicitation # SPE4A7-26-T-630Y
This contract, identified as TERMINAL JUNCTION B under solicitation SPE4A7-26-T-630Y, requires the delivery of one unit of NSN 5940-01-536-2769 with strict compliance to multiple technical, quality, and packaging standards set forth by the Defense Logistics Agency. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and is subject to inspection and acceptance at the delivery point. All packaging and preservation must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. The item must be palletized per RP001 and shipped by the fastest traceable means—parcel post is prohibited—and delivered to USS JASON DUNHAM DDG 109 at FPO AE 09567. Mercury and mercury-containing compounds are strictly prohibited in all materials, packaging, and coatings except for defined functional uses such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero defects permitted unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. Technical and quality requirements referenced by R or I numbers must be accessed via the DLA Master List, and deviations or waivers must be formally requested through approved procedures. The contract mandates configuration change management and removal of government identification from non-accepted supplies, and all documentation must align with the DLA’s authorized unit of issue system. The delivery is tied to a specific project and requires shipment via the VSM system with RDD 777, and the original required delivery date is August 3, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4673
The contract specifies the procurement of a commercial power supply unit identified by part number NXA-PAC-650W-PI and NSN 6130017080939, sourced from Cisco Systems Inc., with strict adherence to the source-controlled drawing numbered 53711 8563458 Revision C dated 07/12/2018. Only approved sources listed on the drawing may be used, and any alternative product must meet all technical specifications outlined in the drawing regardless of part number. The item is subject to multiple technical and quality requirements referenced from the DLA Master List, and sampling must comply with MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise specified. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required. Palleteization and packaging must conform to DLA’s procurement standards, and the unit of issue is each (EA). The contract mandates delivery to the designated warehouse in Tracy, CA, with FOB origin terms, a 261-day delivery window, and a required ship date of May 9, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at destination, and the item is classified as a commercial item. All obligations are governed by the contract’s referenced DLA procedures and technical directives.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A7-26-T-631Q
The contract pertains to the procurement of electrical insulation sleeving, specifically classified as white, Class 200, Type D, Category C, with a unit of issue as each (EA) and a length requirement between 30.000 and 42.000 inches minimum to maximum. The item is identified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including QPL/QML qualification criteria, meaning only components sourced from qualified manufacturers on approved lists are acceptable. The product must not contain intentionally added mercury or mercury compounds except in specific functional applications such as batteries, fluorescent lamps, sensors, or controlled instruments as permitted under NAVSEA guidelines, and any portable devices containing mercury must be shockproof with a secondary containment barrier. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements (RP001), with hazardous material packaging governed by Fed-Std-313 and IP025 if applicable, otherwise commercial packaging per ASTM D3951 is acceptable, though DLA requirements override ASTM. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and unspecified attributes are treated as major. The item, identified by NSN 5970012529444, is subject to a firm fixed quantity of 226 units with no tolerance for variance, delivered FOB origin within 58 days, with destination inspection and acceptance. All shipments must be palletized per DLA standards and directed to the specified delivery point at DLA Distribution Cherry Point, North Carolina. The contract was solicited under SPE4A7-26-T-631Q with a response deadline of August 17, 2026, and the original required delivery date is February 14, 2027, with a need ship date of August 4, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE7M2-26-T-6180
This contract pertains to the procurement of electrical insulation sleeving identified by NSN 5970009541624 and part number M23053/5-107-0, compliant with SAE AS23053C Revision C dated November 1, 2023, and conforming to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is classified as a commercial item and a critical application item, requiring strict adherence to configuration control, engineering change proposals, and deviation requests. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, instruments, sensors, weapon systems, or authorized chemical reagents, with portable devices containing mercury mandated to have shockproof construction and secondary containment per NAVSEA 5100-003D. The product must be free from Class I ozone-depleting chemicals and packaging must comply with MIL-STD-2073-1E, including specified padding, wrapping, and packaging methods. Item Unique Identification is not required per the Service customer’s request, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance. Components must be sourced from qualified manufacturers listed in approved QPL or QML databases. Packaging and marking must conform to MIL-STD-129 and DLA packaging requirements, with no special marking required. The contract calls for a total quantity of 25,530 feet to be delivered FOB origin within 105 days, with a permissible quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the destination. The unit of issue is feet, and pricing is fixed at the line item level. All delivery documentation, labeling, and palletization must align with DLA and military standards, and the supplier must ensure full compliance with covered defense information requirements if applicable. The contracting activity is under the Department of Defense, Nuclear Reactor Program, with the place of performance specified at Tinker AFB, Oklahoma. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and the NAICS code is 335999. The primary point of contact for the acquisition is Kevin Erickson, with contact details provided for inquiries and correspondence.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M0-26-T-034W
The contract pertains to the procurement of a single unit of a strip for electrical grounding with NSN 5999-01-588-3447, issued under solicitation SPE7M0-26-T-034W by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers incorporated into the solicitation. For simplified acquisitions, the version of the master list in effect on either the solicitation issue date or award date applies, while for larger acquisitions, the RFP issue date version controls unless an amendment introduces a later revision. The supplier must comply with DLA packaging requirements and ensure physical identification and marking of the bare item, and must also remove any government identification from non-accepted supplies. No data package is currently available, so the offeror is required to submit complete technical and quality data for both the approved and alternate parts. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the place of performance is Cabot, Arkansas, 72023-4101. Primary point of contact is Gerard Quinn, reachable via email and phone provided.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-26-T-946V
The contract pertains to the procurement of electrical insulation sleeving designed to serve as a boot, dust, and moisture seal, identified by NSN 5340-01-190-5915, with a total quantity of 2,605 units required for delivery within 165 days after order. The solicitation, numbered SPE7L1-26-T-946V, is a total small business set-aside under FAR 19.5, with a NAICS code of 335999, and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must comply with strict environmental standards, prohibiting the use of Class I ozone-depleting chemicals, and any substitute materials require prior approval. Technical data associated with this item is subject to export controls under ITAR or EAR, necessitating compliance with DFARS 252.225-7048; access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Additionally, government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. The contract is secured under CMMC Level 2 certification requirements for the third-party assessment organization, and covered defense information is applicable. Delivery is targeted to New Cumberland, PA, with primary point of contact information provided for procedural inquiries.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE4A5-26-T-336M
The contract is for the procurement of 17 units of an insulator, standoff, part number 477301-001, manufactured by Simmonds Precision Products Inc, with NSN 5970-01-498-4236. This is a critical application item governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The item is classified as a non-hazardous material and must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, with all packaging and labeling compliant with MIL-STD-129. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, and palletization must conform to the same. The item is exempt from Unique Identification under DFARS 252.211-7003(c)(1)(i), and physical marking must comply with RQ017. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The contract specifies a delivery deadline of 166 days from award, with FOB origin and inspection and acceptance occurring at destination. The unit of issue is EA, quantity is strictly 17 with no variance allowed. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, CA. The contract was solicited under SPE4A5-26-T-336M, with a response deadline of August 17, 2026, and a required ship date of January 31, 2027. All documentation, including source approval requests and handling of covered defense information, must comply with RC001 and RD003. Measuring and test equipment used must meet RT001 requirements.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
BATTERY, JUMP START
Solicitation # SPE7L7-26-T-4665
This contract specifies the procurement of a jump-start battery with AGM chemistry, subject to a non-extendable 24-month shelf life designated as Type I. The item is classified as a commercial item and must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf life. All packaging and handling must adhere to DLA packaging requirements and hazardous materials directives, prohibiting intentional addition of mercury or mercury compounds except in functional applications like batteries, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise specified. The battery is identified by NSN 6130-01-618-0951 and part number 746X705, supplied by PULSETECH PRODUCTS CORPORATION, with a verified unit price of $11.00 per unit for a total of 11 units. Delivery is required FOB origin within 86 days of contract award, with inspection and acceptance occurring at destination. The shipment must be sent to the designated DLA warehouse in Tracy, CA, following specified freight and transportation protocols, and must be delivered no later than November 15, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the contract is subject to federal acquisition regulations including those related to covered defense information and hazardous communication standards.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INVERTER, POWER, STAT
Solicitation # SPE7L7-26-T-4671
The contract pertains to the procurement of five static power inverters with part number ML1000-24 and NSN 6130-01-737-3545, supplied by BRIGHT MANUFACTURING LLC under solicitation SPE7L7-26-T-4671. Delivery is required FOB origin with a strict quantity variance of plus or minus zero percent, and full acceptance must occur at the destination point. The items must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must comply with DLA packaging standards, and all units must be physically marked according to RQ017. Sampling inspection follows MIL-STD-1916 or a comparable zero-based plan, with specified critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required in sample lots unless otherwise stated. The delivery deadline is 269 days from contract award, with an original required ship date of May 17, 2027. The destination for delivery is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and transportation procedures must follow DLAD Proc Notes C19 and C20. The unit price is $5.00 per unit, totaling $25.00 for the full quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under the DoD authorized unit of issue, with procurement managed under NAICS code 335999 and administered by the Department of Defense through the DLA New Cumberland facility, with Michael Francis as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling
Other Scientific and Technical Consulting Services

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
Precision Cutting and Kitting Services
Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331110
New
DIBBS
Cold-Finished Steel Flat Bar Supply
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Rubber Seals and Gaskets SupplyThe contract is for the supply of nonmetallic special-shaped rubber sections intended for defense or industrial applications, requiring full manufacturing capabilities along with proper packaging and FOB Origin shipping in strict compliance with military specifications. The components, described as rubber seals and gaskets, must be produced to exacting standards to ensure performance in demanding operational environments. The work is subcontracted under NAICS code 326220, which classifies rubber product manufacturing, and is managed by the Department of Defense through its DDSP New Cumberland Facility, with performance required at the 17070-5002 location in New Cumberland. All deliveries must meet defined military criteria and be shipped from the manufacturer’s facility, placing responsibility for logistics and quality control squarely on the contractor. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is part of a broader procurement effort to support critical defense and industrial infrastructure needs.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Marking, and Bar-Coding Services
Other Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing (FAT) Services
Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Butterfly Valve Manufacturing and Supply
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
Solenoid Valve Supply and Delivery
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance & Inspection SupportThe contract requires the performance of pre-shipment quality inspections to verify that products meet the stringent standards outlined in the DLA Master List, ASTM D3951, and MIL-STD-129 for marking and packaging compliance. These inspections are critical to ensuring that all items intended for military use are properly labeled, packaged, and documented in accordance with Department of Defense requirements. The work must be performed in alignment with established defense logistics protocols to guarantee readiness and reduce the risk of non-compliant shipments entering the supply chain. This subcontract is issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance centered at the New Cumberland location, zip code 17070-5002. The solicitation falls under NAICS code 541330, indicating it is related to professional, scientific, and technical services, specifically in the area of quality assurance and inspection support. Proposals must be submitted by the response deadline of August 20, 2026, following the posting date of August 9, 2026. All potential offerors should be prepared to demonstrate capability in executing precise, repeatable quality control processes under federal defense standards, with an emphasis on traceability, accuracy, and adherence to military specification requirements.
Engineering Services

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Transportation & Shipping of Regulated MaterialsThe contract entails the transportation and delivery of non-wood timber materials, including hazardous substances, to Department of Defense destinations within 35 days after contract award, strictly adhering to Defense Logistics Agency and DoD shipping regulations. All shipments must comply with federal standards for handling, labeling, and transporting regulated and hazardous materials, ensuring safety, traceability, and full documentation throughout the supply chain. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work falls under NAICS code 484220 for general freight trucking. This is a subcontract awarded by the DDSP New Cumberland Facility under the Department of Defense, with a response deadline of August 20, 2026, and a posted date of August 9, 2026. Bidders must be prepared to meet stringent compliance requirements for hazardous material transport, demonstrate proven capability in military logistics, and ensure on-time delivery within the 35-day window. The solicitation is accessible via the DIBBS platform and does not specify a set-aside status, meaning eligible contractors of any size may respond provided they meet all technical and regulatory stipulations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract involves the preparation and submission of hazard warning labels and Safety Data Sheets for hazardous materials that are not regulated under FIFRA or FDA, ensuring full compliance with OSHA standards and DFARS requirements. This work is critical for maintaining safety and regulatory adherence in environments where chemical handling and storage are subject to federal workplace safety mandates. The services required include accurate classification, labeling, and documentation of hazardous substances to support safe transport, handling, and use by personnel across Department of Defense operations. The contract is classified as a subcontract under NAICS code 541690, and it is associated with the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at the location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026. While no specific set-aside designation or point of contact is provided, the urgency and specificity of the compliance requirements necessitate a contractor with demonstrated expertise in hazardous materials documentation, OSHA labeling protocols, and defense acquisition regulations.
Other Scientific and Technical Consulting Services

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 321999
New
DIBBS
Non-Wood Timber/Lumber SupplyThe contract requires the supply of 800 units of non-wood timber/lumber identified by NSN 5675015914344, with strict adherence to DLA packaging, marking, and hazardous material labeling standards to ensure compliance with military logistics protocols. This subcontract is issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance required at the location in NEW CUMBERLAND, PA, zip code 17070-5002. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026. The NAICS code 321999 indicates this falls under other wood product manufacture, though the product itself is non-wood, suggesting a specialized industrial classification. All deliveries must meet the defined DLA specifications without exception to maintain supply chain integrity and safety standards.
All Other Miscellaneous Wood Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details