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 5 at 2:00 PM EDT

Register Free →

Power Supply Manufacturing and Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

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

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of 4 military-spec power supply units (P/N: LV28DE0.75, NSN: 6130013479392) compliant with MIL-STD, hazardous materials labeling, and packaging requirements.

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4564
The contract is for the procurement of five power supply units identified by NSN 6130-01-208-3442 under solicitation SPE7L7-26-T-4564, with a total small business set-aside designation and a NAICS code of 335312. Delivery is required within 154 days of award, and responses must be submitted by the deadline of August 17, 2026. The supply must comply with all applicable DLA packaging, technical, and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The alternate offeror must supply a complete data package, including full technical details for both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense through the DDSP New Cumberland facility, with Kurt Becka listed as the primary point of contact and performance to be delivered to a site in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-248V
The contract is for the procurement of one magnetic contactor, identified by NSN 6110016827290 and part number MX52CD, under solicitation SPE7M1-26-T-248V, with a required delivery date of August 4, 2026, and a 10-day delivery window after order placement. The item must be delivered FOB origin, inspected and accepted at the destination, which is the U.S. Army SSA W58MKR facility in Zaczernie, Poland. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 41 (clng/dry), unit container D3, intermediate container E5, and pack code U, while palletization adheres to DLA’s RP001 requirements. Marking must follow MIL-STD-129 with no special marking required, and all shipments must include proper barcoding and hazardous material labeling in accordance with 29 CFR 1910.1200, excluding mercury unless for approved exceptions like batteries, fluorescent lamps, or weapon systems, which must include secondary containment and meet NAVSEA 5100-003D standards. The contract value is estimated at $214.00, though pricing data for CLIN 0001 is missing in the provided details. Invoicing must be submitted via Wide Area WorkFlow, with no Fast Pay authority indicated, and payment processing will be handled by the local DoDAAC as specified in Block 6 of DD Form 1155. The contract incorporates a suite of FAR and DFARS clauses addressing equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous material identification, shipping by sea, subcontractor reporting, safety notifications, whistleblower rights, information disclosure, and payment protections for small business subcontractors. Additionally, the contractor is subject to NIST SP 800-171 cyber assessment requirements and must comply with DoD personnel compensation restrictions. Offerors must hold an active Unique Entity ID and CAGE code and may represent as a small business under applicable socioeconomic categories but no specific size certification or set-aside designation is confirmed. The contract type is unspecified, but modifications require pricing per DFARS 252.243-7001 and may trigger recertification of small business status if options are exercised beyond five years. All provisions are governed
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-U-4875
The contract pertains to the procurement of 32 alternating current motors with NSN 6105-00-897-5453 under solicitation SPE7M1-26-U-4875, issued by the Defense Logistics Agency's Maritime Supply Chain under the Department of Defense. The solicitation is structured as an indefinite-delivery contract with a maximum value of $350,000 and a delivery schedule of 104 days ADO, meaning individual orders will determine exact delivery timing and consignee information. FOB Origin terms apply for pricing, particularly for international suppliers, requiring costs to include transportation to a contiguous U.S. location. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards, and packaging must adhere to ASTM D3951 and RP001, including palletization, preservation using desiccants and vapor corrosion inhibitors, and labeling per MIL-STD-129 with PDF417 or Data Matrix barcodes. Hazardous materials require compliance with 29 CFR 1910.1200 and prior submission of hazard labels and MSDS documentation if not exempt under FIFRA, FDCA, or similar statutes. The contract incorporates numerous FAR and DFARS clauses governing labor, cybersecurity, environmental compliance, and administrative procedures, including deviations under 2026-00038 and 2026-O0038 for clauses relating to equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding contractor information systems. Cybersecurity requirements include NIST SP 800-171 assessments and safeguarding of covered defense information under DFARS 252.204-7012 and 252.240-7997. Payment and invoicing are mandated through WAWF, with electronic submission of payment requests and receiving reports, and contract administration responsibilities are managed through DoDAACs identified in the award document. Offerors must complete representations regarding small business status, UEI, CAGE code, and compliance with prohibitions on Chinese military company products and mercury-containing equipment. Proposals must be submitted electronically via DIBBS by August 19, 2026, following the SF-18 format and DLA Master Solicitation guidelines, with no written page limits but an implied structure based on the solicitation’s 2
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-249J
This contract pertains to the procurement of two alternating current motors, identified by NSN 6105-01-211-7168 and part numbers 500826-2307 and 5ZY-872256, under solicitation SPE7M1-26-T-249J. The delivery is required within 344 days from the contract award, with shipment to be made FOB origin and inspection occurring at the destination. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement standards, including the use of specific containment methods, materials, and unit containers, and all units must be palletized per DLA requirements. The motors are designated as critical application items and must not contain mercury or mercury-containing compounds, except in permitted exceptions such as batteries, fluorescent lamps, sensors, or weapon systems specified by NAVSEA, with any such exceptions requiring shockproof design and a secondary containment barrier in accordance with NAVSEA 5100-003D. The contract enforces all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless a later amendment supersedes it. The unit of issue is each, with a total quantity of two units at a unit price of $2.00, resulting in a total contract value of $4.00. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California, and transportation must follow the DLA procedural notes C19 and C20. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 335312 for electric motor manufacturing. The primary point of contact is Michael Reese from the Department of Defense, Maritime Supply Chain, and the contract is for a federal procurement with no set-aside designation.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4563
The contract specifies the procurement of a power supply item with part number LV28DE0.75 and NSN 6130-01-347-9392, supplied by Abbott Electronics Inc and Sure Power Inc, under solicitation SPE7L7-26-T-4563. A total quantity of four units is required, with delivery mandated within 91 days from the contract award, shipped FOB origin, and inspected and accepted at the destination. The item is classified as a critical application item, and all components must comply with stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, with attributes assigned specific verification levels and AQLs. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional items such as batteries, fluorescent lights, sensors, or weapon systems, with portable devices using mercury requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, and unit containment, and all marking must conform to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the shipment is to be delivered to DLA Distribution at the New Cumberland, PA facility. The contract enforces a zero variance in quantity and includes specific transportation and shipping instructions referenced in DLAD procedural notes. The solicitation is a total small business set-aside under NAICS code 335312, with a response deadline of August 17, 2026, and an original required delivery date of February 20, 2027. Point of contact for inquiries is Lisa Kowalczyk at DLA.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
DIBBS
SPRAY RING SET, ROTO
Solicitation # SPE7M1-26-T-249U
The contract pertains to the procurement of a Spray Ring Set, Rotor, identified by NSN 6115-00-399-2572 and part number 31169-510 from SAFRAN POWER USA LLC, with a quantity of 54 units at a unit price of $54.00, resulting in a total contract value of $2,916.00. Delivery is required within 174 days from the contract date, with shipment originating FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA Master List of Technical and Quality Requirements which supersede any conflicting standards. The product is classified as a Critical Application Item and must be labeled and packaged per DLA packaging guidelines, including palletization as specified in RP001. The solicitation number is SPE7M1-26-T-249U, issued by the Department of Defense under the Maritime Supply Chain, with a posted date of August 4, 2026, and a response deadline of August 17, 2026. The delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with specific transportation instructions outlined in DLAD Proc Notes C19 and C20. The primary point of contact is Michael Reese, reachable via email and phone, and the NAICS code is 335312. The required delivery date is September 16, 2027, and the unit of issue is each (EA). All documentation, labeling, and compliance requirements tied to the DLA Master List must be strictly followed, and government identification must be removed from any non-accepted supplies.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
Federal
Electrical Resolver ManufacturingThe contract seeks the manufacture and supply of precision electrical resolvers identified by NSN 5990-014809938 for use in defense applications, requiring full compliance with military specifications and performance standards set by the Defense Logistics Agency. The components must meet rigorous technical and quality benchmarks to ensure reliability in critical military systems, with all manufacturing processes aligned to DoD requirements for durability, precision, and operational readiness under extreme conditions. The work is classified as a subcontract under NAICS code 335312, indicating a focus on electrical equipment manufacturing, and is being procured by the DLA Land and Maritime arm of the Department of Defense. Responses are due by August 11, 2026, with the opportunity posted on August 4, 2026, providing a seven-day window for submission. There is no designated set-aside type, meaning all eligible contractors may compete regardless of business size or certification. The place of performance and office address details are not specified, indicating flexibility in manufacturing location as long as delivery meets contractual timelines and quality assurance protocols. The procurement is managed under the federal government’s SAM.gov platform, and all offerors must ensure adherence to DLA’s performance metrics, documentation requirements, and inspection protocols throughout production and delivery.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
Federal
Resolver, Electrical
Solicitation # CM26161001
The contract pertains to the procurement of a Resolver, Electrical with NSN 5990-014809938, and is currently sourced exclusively from two approved suppliers: Kavlico Corporation with part number GM8850 and Woodward HRT Inc. with part number 84002175-001. The acquisition status is classified as AMC 1/R, indicating that while the government may pursue competitive acquisitions for subsequent purchases, it does not own or have access to the technical data or intellectual property rights required to qualify additional sources. It has been determined that acquiring these rights or reverse engineering the component is uneconomical, effectively locking the market to the existing approved vendors. Any entity seeking to become an approved source must submit a comprehensive Source Approval Request through the DLA Weapons Support Alternate Offer Program, demonstrating that their product meets or exceeds the quality, performance, and specifications of the original equipment manufacturers. Submission deadlines for qualifications are strict, and all submissions must be directed to the designated Contract Specialist, Brandon Preece, by the specified response date of August 11, 2026. The solicitation is issued under NAICS code 335312 by the DLA Land and Maritime office in Columbus, Ohio, and additional guidance for prospective applicants is available through the DLA Weapons Support website.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
Federal
MTU Detroit Diesel Engines
Solicitation # N0040626Q0312
The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotations for brand-name MTU Detroit Diesel 3-71 and 4-71 diesel engines to replace aging units on LCU-class vessels, with strict requirement for identical replacements to ensure compatibility with existing technical manuals and prevent system damage. The solicitation, issued under number N0040626Q0312, mandates that all engines be manufactured by MTU Detroit Diesel Inc., with exact specifications including two-cycle, 3-cylinder 3-71 engines for ship service diesel generators and four-cylinder 4-71 engines for anchor winch applications, each meeting specific performance criteria such as RPM, bore, stroke, and power output. Prior to shipment, contractors must provide dynamometer test data sheets and engine specifications demonstrating compliance with defined operating parameters including air box pressure, exhaust back pressure, fuel and coolant temperatures, and oil pressure ranges. All engines must be uniquely identified using DoD-compliant UID marking per DFARS 252.211-7003, with two-dimensional data matrix symbology in accordance with ISO/IEC 16022 ECC200, and labeled per MIL-STD-129 and MIL-STD-130. Packaging and preservation must adhere to ASTM-D-3951 standards, prohibit materials like asbestos, excelsior, polystyrene, and newspaper, and require heat-treated wood packaging certified by ALSC. Delivery is due on or before August 19, 2026, to USN SRF-JRMC Sasebo, Japan, with government-arranged and funded transportation under FOB Government Origin terms. The solicitation, open to all responsible sources without set-aside, will be evaluated on technical capability including delivery date, price, and past performance with no assigned weighting, selecting the most advantageous offer. Proposals are due August 4, 2026, at 11:00 AM local time, submitted to the contracting officer Homer Shoup at NAVSUP FLT LOG CTR PUGET SOUND in Bremerton, WA, with questions must be submitted two days prior. The contract is anticipated to be awarded on a firm fixed-price basis in August 2026, with invoices processed via WAWF. Compliance with numerous FAR and DFARS clauses is mandatory, including cybersecurity safeguards under DFARS 252.204-70
Navsup Flt Logistics Ctr Puget Sound

POSTED

1 day ago

DEADLINE

in about 4 hours
View Details
NAICS: 335312
New
Federal
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLC24
This contract pertains to the repair and modification of a MOTOR, ALTERNATING C, issued under Emergency Acquisition Flexibilities, with a firm-fixed-price structure and mandatory compliance with Department of Defense procurement regulations. The contractor is required to adhere strictly to specified technical standards, including MIL-STD-130 for marking, and must perform all repairs in accordance with manufacturer specifications and approved technical documentation. Delivery and turnaround timelines are critical, with the Repair Turnaround Time (RTAT) measured from physical receipt of the asset at the contractor’s facility—logged via the Commercial Asset Visibility (CAV) system—and full Government inspection and acceptance by DCMA must occur prior to shipment. Failure to meet the RTAT triggers a predetermined monthly price reduction per unit and may invoke termination for default, with reconciliation adjustments applied after final acceptance. All transportation is managed by the Navy through CAV or Proxy CAV, and contractors must coordinate pickup via the ATAC program. The contract emphasizes compliance with Buy American provisions, cybersecurity maturity certification requirements, and security prohibitions, alongside mandatory reporting under WFP Mod Assist and adherence to the Small Business Subcontracting Plan. The awardee must provide accurate CAGE codes for repair facilities and ensure all documentation, including beyond-repair evaluations, is certified by DCMA Quality Assurance. Price adjustments are possible if an item is deemed beyond repair, capped at a negotiated NTE amount, and any design or component substitutions require prior written approval from the contracting officer under defined code systems. Contractors must be authorized distributors of the original equipment, and all technical data provided carries distribution restrictions as defined by OPNAVINST 5510.1. The procurement is governed by a pre-existing Basic Ordering Agreement, whose terms prevail in case of conflict, and all quotes must include unit and total pricing along with guaranteed RTAT. Failure to receive materials within 30 days requires immediate notification to the designated cognizant contract specialist.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332999
New
DIBBS
Expansion Sleeve Component ManufacturingThe contract requires the manufacture and delivery of 1,023 precision metal expansion sleeves to meet specific technical standards for use in Department of Defense logistics operations. The components must be produced in accordance with detailed specifications to ensure compatibility and reliability in military applications. The work is designated as a subcontract and is being managed by the DDSP NEW CUMBERLAND FACILITY under the broader authority of the Department of Defense, with performance expected to occur at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 332999 indicates this falls under other fabricated metal product manufacturing, reflecting the specialized nature of the production process. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, giving potential suppliers a two-week window to submit proposals. There is no set-aside designation indicated, meaning the contract is open to all eligible vendors regardless of business size or classification. The contract does not list a specific point of contact, and all communication and submission procedures are to be directed through the DIBBS platform via the provided UI link. Successful bidders will be responsible for meeting all technical, quality, and delivery requirements outlined in the solicitation to fulfill the DoD’s operational needs.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details