This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POWER SUPPLY, UNINTE
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This procurement is for four units of a power supply, uninterruptible, identified by NSN 6130-20-001-8381, under solicitation SPE7L7-26-T-4676, issued as a Small Business Set-Aside by the Defense Logistics Agency Land and Maritime, specifically the Land Supplier Opns Batteries/Tires office. The requirement is for a fixed-price contract with delivery due 88 days after order placement, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item must meet specific performance standards tied to Pivotal Power Inc part numbers 843-03, 843-03-DWG REV T, and 843-03-PL REV W, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including unique packaging codes and special labeling provisions for radioactive materials if applicable. Mercury-containing compounds are prohibited except for explicitly permitted uses, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempted by other federal laws. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and key FAR and DFARS clauses, including provisions for System for Award Management maintenance, subcontracting limitations, safety and cyber incident reporting, export controls, and prohibitions on covered telecommunications equipment and hexavalent chromium. Inspection is required at destination, and payment must be processed electronically via the Wide Area Workflow system with both an invoice and receiving report submitted unless an exception applies. Offerors must represent their small business status, including any joint venture affiliations under WOSB, EDWOSB, SDVOSB, or HUBZone programs, and confirm they will not provide covered defense telecommunications equipment. All contractual obligations are subject to deviations issued under 2026-00038 and 2026-O0025, including modifications to contract type and NIST SP 800-171 requirements. Quotations are due by August 20, 2026, and must be submitted to the Columbus, Ohio office, with any no-bid responses required through the DIBBS system. The primary point of contact
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
POWER SUPPLY,UNINTE
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6130-20-001-8381 Quantity: 4 EA Purchase Request: 7016887282QTY: 4 Delivery: 88 days ADO
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