This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

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SPE7L7-26-T-3966Federal

Submission Closed06/29/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

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SLED

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

DEADLINE

Manufacturing of L3Harris Maritime Services Cable AssembliesThis subcontract involves the manufacturing or sourcing of 15 specialized cable assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The assemblies must strictly match part number 900-64310 and national stock number 5995-01-728-2211, adhering to the technical specifications provided by L3Harris Maritime Services Inc. The contractor is responsible for ensuring all units are completed, marked, and packaged in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0428

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATING COMPOUND, EL

Solicitation # SPE4A0-27-T-0348

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE7L5-27-T-0233

Solicitation SPE7L5-27-T-0233 is a procurement request by the Defense Logistics Agency for two electrical-electronic equipment terminal box chassis, identified by NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The contract is categorized under NAICS code 335999 and is eligible for automated award, with a specific preference for HUBZone concerns. The required delivery date is July 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7L7-27-T-0417

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0365

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A7-27-T-2134

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1023

Solicitation SPE7M5-27-T-1023 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical solenoids, identified by NSN 5945-01-346-1457. This item is designated as a critical application item. The required delivery date is April 16, 2026, with a need ship date of February 3, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated regarding cybersecurity reporting, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0375

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MOUNTING PAD, ELECTRICA

Solicitation # SPE7M1-27-U-0796

Solicitation SPE7M1-27-U-0796 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic compound mounting pads, NSN 5999-01-200-4117. The agency is seeking an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 109 units. Quotations must be submitted via DIBBS by October 27, 2026, and must be based on items manufactured by approved sources using approved materials as specified in the referenced drawings. Delivery is required within 22 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Award evaluation will be based on the price quoted for estimated annual demand and technical compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

1894 WASP BLVD, JOINT BASE PEARL HBR, HI, 96860-5809, USA

Set-Aside

NONE

Documents

RFQ SPE7L7-26-T-3966 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
FULL AND OPEN COMPETITION APPLY
IAW BASIC DRAWING NR 53711 8934702
REVISION NR DTD 10/06/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 5854816
REVISION NR B DTD 11/02/1982
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 5854816
REVISION NR DTD 07/06/1987
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 53711 8934702
REVISION NR DTD 05/13/2024
PART PIECE NUMBER:
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.
SPE7L7-26-T-3966
SECTION B
PR: 7016953883 PRLI: 0001 CONT’D
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 7016953883 0001 EA 1.000
NSN/MATERIAL:6130017224389
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 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:
N44944
NUWC DIVISION KEYPORT DET PACIFIC
1894 WASP BLVD
JOINT BASE PEARL HBR HI 96860-5809
JB PEARLHARBOR HICKAM HI 96860
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N44944
NUWC DIV KEYPORT SUBMAR TORPEDO IMF
M F N44944 CALL +1 (555) 000-0000
15TH ST WESTLOCH NB BLDG 440
EWA BEACH HI 96706-3381
US
M/F: (TCN) N4494461396466
RDD: 777
PROJ: ZT4 TP 2
SUPP ADD: N00253 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7L7-26-T-3966
SECTION B
PR: 7016953883 PRLI: 0001 CONT’D
DIC: A41 DIST: 9B ADV: FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
SPE7L7-26-T-3966 NSN/Part Number: 6130-01-722-4389 Quantity: 1 EA Purchase Request: 7016953883QTY: 1 Delivery: 20 days ADO