This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Awarded

SPE7L026F6805Federal

Contract Overview

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

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NAICS: 423610

New

SLED

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Electrical Conduit and Wire SupplierThis subcontract agreement is for the supply and delivery of exterior-rated electrical materials to support prime contractors on ANG Facilities projects located in Montgomery, Alabama. The scope of work includes furnishing Rigid PVC Schedule 80 conduit, associated fittings, No.12 AWG THWN-2 copper conductors, and commercial-grade exterior rooftop photocell sensors. All provided materials must strictly adhere to NEC and NFPA standards to ensure safety and regulatory compliance. Managed under NAICS code 423610 for the Alabama State Military Department's Facilities Sustainment, Restoration, and Modernization Program, the contract requires the supplier to deliver all specified wiring, conduit, and sensors directly to the project site. Interested parties must submit their responses by the deadline of November 18, 2026.

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FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets

Solicitation # BPM059437

Solicitation BPM059437, also known as PORFP FC0003477, is a fixed-price procurement issued by the Maryland Department of Information Technology for the purchase of new and unused Vertiv Liebert GXT5 Lithium-Ion UPS hardware and external battery cabinets. The specific requirements include 10 units of the Vertiv Liebert GXT5 Lithium-Ion Online UPS (Model GXT5LI-10KMVRT4UXLN) and a flexible quantity of up to 20 Vertiv Liebert External Battery Cabinets (Model VEBCLI-192VRT1U). All equipment is to be delivered to the MD FiRST Warehouse in Timonium, Maryland. This is a Small Business Reserve procurement, meaning award eligibility is strictly limited to certified small business vendors recognized by the GOSBA Small Business Reserve Program. Additionally, only Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 (060B2490022) agreement are eligible to bid. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 13, 2026. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoicing is handled electronically, with one-time pricing billed within 30 days of equipment acceptance.

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

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Multimeter SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 48 commercial off-the-shelf multimeters. The hardware must strictly match NSN 6625-01-2656-00 and comply with the DLA Master List technical requirements. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as adhering to MIL-STD 129 standards for all packaging and labeling. Additionally, Safety Data Sheets must be provided for any hazardous materials included. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Corpus Christi, Texas. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency Land and Maritime awarded delivery order SPE7L026F6805 to Larkos Packing and Distribution Inc on August 25, 2026. This order was issued under the broader indefinite delivery contract SPE7L126D62MQ, which is a one-year agreement below the Simplified Acquisition Threshold with a maximum contract value of 350,000 dollars. The specific award is for the procurement of three power supply units, identified by NSN 6130017187604 and manufacturer part number FA10096, for a total contract price of 38,848.50 dollars. The delivery of the power supplies is scheduled for completion by March 8, 2027. The contract is categorized under NAICS code 423610 and specifies that shipping is FOB origin, with inspection and acceptance occurring at the destination. This procurement is part of an automated simplified acquisition process managed by the Department of Defense to ensure the supply of critical electronic components.

General Info

DLA awarded Larkos Packing $38,848.50 for three power supply units by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38,848.5

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

task-order-award

High

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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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

DLA award SPE7L026F6805 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $38,848.50 Award Date: 08-25-2026 Delivery order under: SPE7L126D62MQ Line items: - POWER SUPPLY (NSN/Part 6130017187604, PR 7017985816)