This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Closed

SPE7L7-26-T-4846Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

Contract Overview

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in 10 days

AI Contract Overview

This solicitation from the Defense Logistics Agency involves the procurement of two power supplies, identified by NSN 6130-01-351-4467 and part number PS-1741, manufactured by Charles Industries Ltd. The contract, designated as SPE7L7-26-T-4846, requires delivery to the AWCF SSA at Fort Bragg, NC, with an original required delivery date of December 11, 2025. The items must be shipped via the fastest traceable means, excluding parcel post, and are subject to inspection and acceptance at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols such as ASTM D3951. All packaging and labeling must strictly adhere to MIL-STD-129 and DLA packaging requirements for procurement, including specific palletization standards. The procurement is categorized under NAICS code 335312, and the solicitation includes specific instructions regarding the removal of government identification from non-accepted supplies and the management of technical data availability.

General Info

DLA procurement of two Charles Industries power supplies for delivery to Fort Bragg.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

SOPHIA FINOTTI

Full Description

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
FORD AEROSPACE CORP
ENGINEERING SVCS SATELLITE CONTROL
CAGE 57402
P/N A19478-01
CHARLES INDUSTRIES LTD
CAGE 74861
P/N PS-1741
TECH DATA AVAILABILITY
"DLA does not have a bidset available"
CHARLES INDUSTRIES, LLC 74861 P/N 017192 CHARLES INDUSTRIES, LLC 74861 P/N PS-1741
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 7014819184 0001 EA 2.000
NSN/MATERIAL:6130013514467
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L7-26-T-4846
SECTION B
PR: 7014819184 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S53370178
RDD: 352
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/11/2025
SPE7L7-26-T-4846 NSN/Part Number: 6130-01-351-4467 Quantity: 2 EA Purchase Request: 7014819184QTY: 2 Delivery: 5 days ADO