This Solicitation opportunity from Department Of Defense was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY, UNINTE

Closed

SPE7L7-26-Q-1163Federal

Submission Closed04/02/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

SLED

Electrical Component Supply

Engineering and Operations

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-27-Q-0042

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Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

RIVERSIDE UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.

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Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

Defense Logistics Agency

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) System with Internal Battery Strings

Solicitation # PR514333

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR514333 for an Uninterruptible Power Supply (UPS) system. The requirement specifies a Schneider Galaxy VS UPS with two internal battery strings, expandable to four, or a domestic equivalent in accordance with FAR 52.211-6 Brand Name or Equal. The procurement is intended to support a Department of Energy funded project located in Oak Ridge, Tennessee. Proposals are due by October 30, 2026, and will be evaluated based on the lowest priced, technically acceptable proposal. The contract includes comprehensive compliance requirements, including NIST SP 800-171 security controls for electronic data and FIPS 140-2 compliant encryption for PII. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed representations and certifications regarding business size and socioeconomic status. Insurance requirements are stringent, requiring an annual aggregate limit of 2,000,000 USD for professional liability, cyber liability, and general aggregate coverage. Various FAR clauses apply based on contract value, including anti-kickback procedures and equal opportunity for veterans for agreements exceeding 200,000 USD, and a contractor code of business ethics for agreements over 7.5 million USD. Submission packages must include a firm fixed price quote, a proposed delivery schedule, and a detailed list of any exceptions to the provided terms and conditions.

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WIRE SHELL,HYDROPHONE

Solicitation # W8482-275764/A

The Department of National Defence is soliciting offers for the procurement of hydrophone wire shells, specifically part number 1210C0030 from Pelmor Laboratories, Inc. The requirement consists of two primary delivery lots: 600 units to be delivered to CFB Halifax and 300 units to CFB Esquimalt. While the specified part is preferred, bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The contract is awarded based on the lowest evaluated price among compliant offers on an item-by-item basis. Deliveries must be shipped Delivery Duty Paid (DDP) and adhere to strict packaging and marking standards based on the contractor's location, utilizing MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. All items must be bar-coded using UCC/EAN-128 symbology. The contract includes rigorous security and legal requirements, including compliance with the Controlled Goods Program, anti-forced labour laws, and security clearances for NATO RESTRICTED materials. Payment is processed within 30 days of receiving a compliant invoice, which must be supported by a packing slip or waybill and sent to the respective accounts payable offices in Halifax or Victoria.

Department of National Defence

POSTED

DEADLINE

Bus Control Panel SupplyThis subcontract for Bus Control Panel Supply involves the provision of electronic and mechanical control panels for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the delivery of 30 RH/CS Control Panel Kits and 18 Fire Box Control Panels, all of which must adhere to strict transit safety and electrical standards. Managed under the Maintenance agency in Ohio, the contract is categorized under NAICS code 335999. The solicitation was posted on October 22, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Power Distribution Panel Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 93 Power Distribution Panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires fabrication according to Reference Drawing NR 16236 EI-015236331 and TDP Rev B Gen 2, including the integration of electrical components and marking in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, providers must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle export-controlled data. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract relates to the procurement of a single power supply unit identified by NSN/Part Number 6130-20-009-4663. The purchase request calls for one unit, with delivery expected within 60 days after the date of the order. This solicitation, issued by the Department of Defense's Defense Logistics Agency (DLA), specifically under the packaging requirements for procurement, was posted on March 23, 2026, and has a response deadline of April 2, 2026. This federal contract, designated under solicitation number SPE7L7-26-Q-1163, does not specify any set-aside type or NAICS code, indicating it is open under standard federal procurement procedures. The point of contact for the contract is Lisa Kowalczyk, reachable via email and phone, providing a direct communication option for potential vendors or stakeholders. The contract’s performance location details are not specified, and further information or submission can be accessed through the designated DLA electronic procurement portal.

General Info

Procurement of one power supply unit, delivery in 60 days, DLA solicitation SPE7L7-26-Q-1163.

Agency

Department Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

RFQ SPE7L7-26-Q-1163 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 23

Solicitation

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

Office AddressUSA

Contacts

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY,UNINTE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 6130-20-009-4663 Quantity: 1 EA Purchase Request: 7016017364QTY: 1 Delivery: 60 days ADO

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