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POWER SUPPLY, UNINTERRU

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SPE7L7-26-Q-2453Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L7-26-Q-2453 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for three uninterruptible power supply units, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and are destined for the USS Daniel Inouye DDG 118 and USS Santa Barbara LCS 32. Delivery is required within 60 days after the order is received, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items involve sealed lead acid batteries, the vendor must provide Material Safety Data Sheets and comply with hazardous material identification and communication standards. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the solicitation requires a CMMC Level 2 self-assessment and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award will be based on best value, considering price, delivery, and past performance via the DIBBS portal.

General Info

DLA seeks three UPS units for Navy ships via Firm Fixed Price contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2453 Request for Quotations

PDF•21 pages•rfq

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Lisa Kowalczyk
contact@example.gov
+1 (555) 000-0000

Full Description

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POWER SUPPLY,UNINTE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CHEMISTRY: SEALED LEAD ACID BATTERY MSDS/PSDS REQUIRED PER FED-STD-313
SHELF LIFE TYPE II, 12 MONTHS
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
MOTOROLA SOLUTIONS, INC. 78205 P/N DSGXT4-1000RT120
SPE7L7-26-Q-2453
SECTION B
SUPPLY/SERVICE: 6130-01-673-0176 CONT'D
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 6130-01-673-0176 1.000 EA $ _______________ $ ______________ POWER SUPPLY ,UNINTERRUPTIBLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50187
USS DANIEL INOUYE DDG 118 UNIT 100115 BOX 1 FPO AP 96691-1500 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50187
USS DANIEL INOUYE DDG 118
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R501876255CE87 RDD: 999 PROJ: 743 TP 1 SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
SPE7L7-26-Q-2453
SECTION B
SUPPLY/SERVICE: 6130-01-673-0176 CONT'D
DIC: A41 DIST: 9B ADV: FC: NR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6130-01-673-0176 1.000 EA $ ______________ $ ______________ POWER SUPPLY ,UNINTERRUPTIBLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50187
USS DANIEL INOUYE DDG 118 UNIT 100115 BOX 1 FPO AP 96691-1500 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50187
USS DANIEL INOUYE DDG 118
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R501876255CE88 RDD: 999
SPE7L7-26-Q-2453
SECTION B
SUPPLY/SERVICE: 6130-01-673-0176 CONT'D
PROJ: 743 TP 1 SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: 9B ADV: FC: NR
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 6130-01-673-0176 1.000 EA $ ______________ $ ______________ POWER SUPPLY ,UNINTERRUPTIBLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20261
USS SANTA BARBARA LCS 32 UNIT 100519 BOX 1 FPO AP 96695 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SPE7L7-26-Q-2453
SECTION B
SUPPLY/SERVICE: 6130-01-673-0176 CONT'D
FREIGHT SHIPPING ADDRESS:
R20261
USS SANTA BARBARA AUSTAL COS LCS 32
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R2026162531176 RDD: 777 PROJ: 9AL TP 2 SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018421051 0001 N/A N/A N/A 09/18/2026
0002 7018421052 0001 N/A N/A N/A 09/18/2026 0003 7018368404 0001 N/A N/A N/A 09/15/2026

SPE7L7-26-Q-2453 NSN/Part Number: 6130-01-673-0176 Quantity: 1 EA Purchase Request: 7018421051QTY: 1 Delivery: 60 days ADO

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New
DIBBS
Supplier of NSN 5610016796087This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the supply of 9,000 bags of material NSN 5610016796087 for prime contractors. The supplier must manufacture or source the item to meet TYPE I (CODE Q) shelf-life requirements and provide a non-extendable 36-month shelf-life certification along with applicable Safety Data Sheets. Packaging must adhere to TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The performance of this contract is located at Camp Pendleton, California, with a response deadline of October 1, 2026.
All Other Miscellaneous Manufacturing

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NAICS: 423610
New
DIBBS
Supply of Flashlights (NSN 6230017064743)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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1 day ago

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NAICS: 326199
New
DIBBS
Thermal Insulating Compound SupplierThis subcontract involves the supply of thermal insulating compound for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for providing one unit of NSN 8030-01-707-1478, part number 100300F00000G, manufactured by Boyd Lancaster, Inc. Performance requires the delivery of the completed unit along with a mandatory Safety Data Sheet and strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense and the Defense Logistics Agency, with the place of performance located at Fort Leonard Wood, ZIP code 65473-8947. Classified under NAICS code 326199, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.
All Other Plastics Product Manufacturing

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1 day ago

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in 6 days
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NAICS: 335999
New
DIBBS
Headlight Unit Supplier (NSN 6220012223475)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 326199
New
DIBBS
Supply of Plastic Molding Material (NSN 9330-01-667-7563)
All Other Plastics Product Manufacturing

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NAICS: 325510
New
DIBBS
Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements and Special Marking Code 33, specifically regarding Type II shelf life. All deliverables must include SDS documentation compliant with OSHA HCS and UN GHS standards, with packaging and marking following RP001 and MIL-STD-129 guidelines. The contract is managed under NAICS code 325510 for the Department of Defense and requires the physical delivery of the coating to designated DLA locations, with the place of performance centered in Jacksonville, Florida. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.
Paint and Coating Manufacturing

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NAICS: 335311
New
DIBBS
Supply of Battery Power Supply Units (NSN 6130-01-647-5605)This subcontract with the Defense Logistics Agency involves the supply of two battery power supply units under NSN 6130-01-647-5605 for Department of Defense procurement projects. The units must meet TYPE I (CODE H) shelf-life requirements of 12 months and include all necessary MSDS and HWLS documentation. Delivery is specified as F.O.B. Origin. The contract requires full compliance with the Buy American Act and DFARS 252.225-7001. Classified under NAICS code 335311, the opportunity was posted on September 21, 2026, with a response deadline of September 30, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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in 8 days
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NAICS: 423830
New
DIBBS
Supply of Dial Indicators (NSN 5210-00-004-5654)
Industrial Machinery and Equipment Merchant Wholesalers

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