This Solicitation opportunity from Department Of Defense was posted on April 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

Closed

SPRAL1-26-Q-0029Federal

Submission Closed04/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

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Supply of Conductor Splices (NSN 5940-01-157-9028)This subcontract involves the manufacture or sourcing of conductor splices under NSN 5940-01-157-9028 to support prime contractors delivering on Department of Defense requirements. The supplier must ensure all items meet the specific technical and quality standards set by DLA RA001 and adhere to ASTM D3951 packaging guidelines. The scope of work requires the delivery of 41,000 packages of conductor splices to DLA Distribution San Diego. This effort is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 335931.

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1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of two power supply units, specifically the part number OBXG-IC2524P-120/60 from Outback Power Technologies, identified by CAGE code 3YMC5. The items are listed under NSN 6130-01-614-3521 and will be purchased at a firm fixed price with zero quantity variance allowed. Delivery is required within 90 days after order, with inspection and acceptance to take place at the destination. The vendor is responsible for originating freight under FOB terms. Packaging must comply with ASTM D3951 commercial standards, ensuring all containers meet the ASTM D4169 testing criteria for shipping performance. The contract is issued by the Department of Defense through the Albany Transportation Officer, with Cerita Sellers serving as the primary point of contact. The solicitation number is SPRAL1-26-Q-0029 and responses were due by April 27, 2026. The contract documentation refers bidders to a resource for unit of issue conversions linked to DoD's authorized standards.

General Info

Procurement of two OBXG-IC2524P-120/60 power units, firm fixed price, 90-day delivery, ASTM packaging.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPRAL1-26-Q-0029.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

Cerita Sellers

contact@example.gov

+1 (555) 000-0000

Full Description

Approved Source of Supply: OUTBACK POWER TECHNOLOGIES / CAGE 3YMC5
Approved Part Number: OBXG-IC2524P-120/60
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6130-01-614-3521 2.000 EA $ _______________ $ _______________
POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 6130-01-614-3521 Quantity: 2 EA Purchase Request: 1000226690QTY: 2 Delivery: 90 days ADO