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POWER SUPPLY

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SPE7L7-26-T-4485Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of three programmable power supplies, part number DLM40-15M9GM25 with NSN 6130-01-568-6551, under solicitation SPE7L7-26-T-4485, with delivery required within 200 days of award and a firm delivery date of February 27, 2027. All supplies must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130 for Item Unique Identification (IUID), and are subject to CMMC Level 2 self-assessment requirements for cybersecurity maturity. The item is designated as a critical application and must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and shipped FOB origin. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania, with zero tolerance for variance in quantity. Sampling procedures must align with MIL-STD-1916 or approved zero-based plans, assigning verification levels based on critical, major, or minor attributes, and acceptance requires zero non-conformances unless otherwise stipulated. All labeling and marking must conform to government specifications, including physical identification per RQ017 and removal of government identifiers from non-accepted items.

General Info

Three programmable power supplies ordered, delivery by Feb 27, 2027, must meet MIL-STD-130, CMMC Level 2, and strict packaging and inspection standards.

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)

SPE7L7-26-T-4485.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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POWER SUPPLY
POWER SUPPLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
CRITICAL APPLICATION ITEM
AMETEK PROGRAMMABLE POWER, INC. 25965 P/N DLM40-15M9GM25
SPE7L7-26-T-4485
SECTION B
PR: 7017529056 PRLI: 0001 CONT’D
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 7017529056 0001 EA 3.000
NSN/MATERIAL:6130015686551
DELIVERY (IN DAYS):0200
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:02/27/2027 Original Required Delivery Date:10/14/2026
SPE7L7-26-T-4485
SECTION B
PR: 7017529056 PRLI: 0001 CONT’D

SPE7L7-26-T-4485 NSN/Part Number: 6130-01-568-6551 Quantity: 3 EA Purchase Request: 7017529056QTY: 3 Delivery: 200 days ADO

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New
DIBBS
STEM, FLUID VALVEThe contract pertains to the procurement of five STEM, FLUID VALVE units with NSN 4820-01-355-0268 under solicitation SPE7MC-26-T-157Y, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 86 days of award, and responses must be submitted by August 10, 2026. The item is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire, are permitted access. The contract also requires CMMC Level 2 certification, ensuring cybersecurity compliance, and adherence to DLA packaging standards. The primary point of contact is Tracy Smith, reachable via email and phone provided, with the place of performance located in New Cumberland, Pennsylvania, under a federal agency procurement classified under NAICS code 332912.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 327215
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DIBBS
SHEET, NONMETALLIC, PThe contract pertains to the procurement of nonmetallic protective sheeting under NSN 9390-01-557-0832, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. Delivery is required within 61 days from the contract award, with FOB origin terms, and inspection and acceptance both occur at the destination. The material must be packaged in strict compliance with DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, and if not classified as hazardous under FED-STD-313, it must conform to ASTM D3951 commercial packaging; however, any conflicting DLA Master List technical and quality requirements take precedence. The item is not acceptable as surplus government property, and any government identification must be removed from non-accepted supplies. Packaging must be palletized per DLA guidelines, and the specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The shipping and delivery timelines are tightly controlled, with an original required delivery date of March 23, 2026, and a need ship date of April 27, 2026. The procurement is governed by solicitation SPE8E5-26-T-3722, issued under a DoD acquisition framework, and references applicable technical and quality standards defined in the DLA Master List. The point of contact for inquiries is Alexis Canalichio, and the contract falls under NAICS code 327215 for nonmetallic mineral product manufacturing.
Glass Product Manufacturing Made of Purchased Glass

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NAICS: 332911
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VALVE, SOLENOIDThis contract specifies the procurement of a solenoid valve identified by NSN 4810-01-342-6722, with a quantity of 30 units, under solicitation SPE7MC-26-T-158B, a Service-Disabled Veteran-Owned Small Business Set-Aside. The valve must have a copper alloy body and is designated as a critical application item requiring government engineering source approval due to its restricted sourcing status. Manufacturing may involve casting or forging with specialized tooling, for which the government may not retain ownership, necessitating a formal Casting and Forging Assistance Request for sourcing support. The item is strictly prohibited from containing or coming in direct contact with mercury or mercury compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; where mercury is permitted, portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with each unit individually packaged using die-cut cushioning to immobilize the valve, prevent puncture, and ensure even weight distribution within the container. The delivery point is FOB origin with inspection and acceptance occurring at destination, and the required delivery window is 161 days from the contract award, with a specified ship date of January 19, 2027. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to all DLA packaging and marking standards, including the prohibition of special marking codes.
Industrial Valve Manufacturing

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NAICS: 332912
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VALVE, REGULATING, FLThe contract is for the procurement of 19 units of a bronze fluid pressure regulating valve with a 1/2 inch size, identified by the NSN 4820-01-210-8757 and corrected part number U301195701. The item is governed by DLA packaging requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Delivery must be completed within 190 days after award, and the government requires proper identification and handling procedures, including removal of government markings from non-accepted supplies. The solicitation, issued under SPE7MC-26-T-094M, was posted on July 28, 2026, with responses due by July 31, 2026, and is classified under NAICS code 332912 for other fabricated metal product manufacturing. The contracting activity originates from the Department of Defense, specifically the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Nicole Betts, reachable via email at fmdet1956@dla.mil or phone at 614-692-3506, and the solicitation can be accessed through the DIBBS portal.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332410
New
DIBBS
ROD SUBASSY, PROTECTORThis contract pertains to the procurement of a Rod Subassembly, Protector, identified by NSN 4420-01-400-2671 and part numbers supplied by Fluid Handling LLC, with a total quantity of 138 units to be delivered in 96 days under a Total Small Business Set-Aside. All items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, labeling, and marking standards per MIL-STD-129, with no special marking required. Deliveries are FOB origin and inspection and acceptance occur at the destination, with a strict zero variance allowed in quantity. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier. Packaging and shipment must adhere to DLA’s logistics protocols, with the final delivery address designated as the DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality standards referenced from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. The solicitation number is SPE8E8-26-T-4865, issued under NAICS code 332410, with responses due by August 10, 2026, and the original required delivery date set for January 19, 2027, though the needed ship date is February 27, 2024.
Power Boiler and Heat Exchanger Manufacturing

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NAICS: 333310
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DIBBS
TEST SET, OPTICAL POThe contract pertains to the procurement of a TEST SET, OPTICAL PO with part number 74D440500-1003 and NSN 6650014605837, for a quantity of ten units, delivered FOB origin with no variance allowed in quantity. Delivery is required within 793 days from the contract date, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E, including prescribed methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 without any special markings. The item is classified as a critical application item under The Boeing Company and is subject to tailored higher-level quality requirements and DLA packaging standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. The contractor must meet cybersecurity requirements under CMMC Level 2 via self-assessment and comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Documentation for source approval, measuring and test equipment, and procurement procedures must be followed as outlined. The purchase request number is 7015689189, and the contract is issued under solicitation SPE7L7-26-T-4481, with a required need ship date of October 12, 2028. All transportation and shipping details are governed by DLAD procedural notes, and the point of contact for inquiries is Tiffany Merritt of the Department of Defense.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEFThe contract specifies the procurement of four stainless steel safety relief valves with a .50 inch size and a 40 psi set pressure, identified by part number RV51-158-2 and NSN 4820015390989, supplied by CIRCOR AEROSPACE, INC. Delivery is required within 166 days of award, with a final delivery date of March 22, 2027, and an original ship date of December 23, 2026. The valves must be delivered FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, Pennsylvania, and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must meet RP001 DLA Packaging Requirements for Procurement. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specific exempted applications such as batteries, instruments, weapon systems, and specified chemical reagents, and all such exempted items must include a secondary containment. Class I ozone-depleting chemicals are also explicitly banned. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and safety data sheets must be provided for any hazardous materials. The contract mandates compliance with DOD cybersecurity standards per NIST SP 800-171 and includes clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, and small business representation, with alternate clauses applicable for multiple-award contracts. The solicitation requires electronic submission via DIBBS and includes flow-down obligations to subcontractors for all applicable technical, environmental, and compliance requirements. No unit prices or total contract value are provided, and the contract type is unspecified. Offerors must affirm small business status, UEI and CAGE codes, and other socioeconomic representations as applicable, though no specific responses from potential vendors are included. Failure to comply with any of these requirements, especially regarding prohibited substances, labeling, packaging, or shipping procedures, constitutes nonconformance and may result in rejection or rejection of payment.
Industrial Valve Manufacturing

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