This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation seeks three power supply units identified by NSN 6130015445687WF under solicitation number SPRHA4-26-Q-0642, issued by the Defense Logistics Agency Aviation at Hill Air Force Base, Utah. The contract is a fixed-price supply arrangement with a submission deadline of May 30, 2026, and emphasizes delivery at the contractor’s facility under F.O.B. Origin terms, requiring strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, labeling, barcoding, and item marking. All shipments must include proper hazardous material labeling, firearm-specific markings, and accurate identification data such as the 13-digit contract number, NSN, CII, and serial numbers in black on yellow per FED-STD-595. The contractor must ensure part number continuity, report obsolescence through GIDEP, and comply with counterfeit prevention using DD FORM 1423-1. Quality assurance standards mandate ISO 9001-2015 certification and Government inspection and acceptance at the contractor’s facility. Invoicing is to be conducted exclusively via WAWF in electronic format, with no traditional paper submissions permitted. Contract administration requires compliance with cybersecurity standards under 252.204-7008 and 52.204-21, and all contractors must complete representations concerning telecommunications equipment, trafficking in persons, small business status, and Buy American provisions, including the Trade Agreements Certificate with selected alternates. Pricing data is not provided in the solicitation; instead, offerors are required to submit detailed pricing for quantity ranges from one to fifteen units and beyond. The evaluation is structured as a Lowest Price Technically Acceptable procurement, with price as the singular, highest-weighted factor, and no technical or past performance scoring criteria outlined. The contracting officer’s point of contact is Richard Dunlap, and all submissions must reference the required attachments including the Statement of Work, Contract Data Requirements List, Source Qualification Standards, and Exhibit Data List. The solicitation excludes set-asides and mandates full compliance with DoD supply chain security protocols, including disclosure of covered defense telecommunications equipment under 252.204-7016 and 52.204-25, along with current SAM.gov registration and accurate UEI and CAGE code reporting.
General Info
Agency
NAICS
Place of Performance
UTSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NSN: 6130015445687WF
Qty: 3
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