Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Power Supply Unit (PSU) Supplier

Active

Federal

Response Deadline09/25/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of power supply units for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for sourcing or producing units that meet strict technical specifications while maintaining full supply chain traceability in accordance with requirement C03. All deliverables must undergo quality inspections and adhere to the Buy American Act and the Balance of Payments Program. Logistical requirements include compliance with MIL-STD-129 marking and RP001 packaging standards. The physical units are to be delivered F.O.B. Origin along with all necessary traceability documentation. This opportunity is categorized under NAICS code 335999 and is managed by the Department of Defense, with a response deadline of September 25, 2026.

General Info

Supplier manufactures power supply units for DoD contracts with strict traceability and quality.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

FPO, AP, 96663-1290, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-Q-2435.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POWER SUPPLY, UNINTERRU

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies power supply units for prime contractors delivering DLA supply contracts. Manufactures or sources units meeting technical specifications, maintains supply chain traceability per requirement C03, and performs quality inspections. Complies with Buy American Act and Balance of Payments Program. Requires MIL-STD-129 marking and RP001 packaging. Delivers physical power supply units F.O.B. Origin with traceability documentation.

Similar Contracts

Same NAICS industry code

Wiring Harness Material SupplyThis subcontract for the Department of Defense ASC Commodities Division involves the supply of raw materials, connectors, wires, and shielding for prime contractors. The provider is responsible for sourcing military-grade electrical components that strictly adhere to Basic Drawing NR 19207 12490536 and Reference Drawing NR 19200 12287273 specifications, while ensuring all materials meet TDP Rev C Gen 3 and specific coil part to item dimension requirements. The contract is categorized under NAICS code 335999 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, to provide the necessary components and raw materials directly to the manufacturer.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Special Cable Assembly FabricationThis subcontract for the Department of Defense ASC Commodities Division involves the fabrication of special cable assemblies for prime contractors. The manufacturer is required to produce these assemblies according to DLA technical specifications, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331 Table 1. All materials must strictly comply with DFARS 252.223-7008 regulations concerning Hexavalent Chromium, and final products must be marked and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 335999 and will be performed in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Specialized Electrical Components for Cable AssemblyThis subcontract involves the supply of specialized electrical components for cable assembly to support prime contractors on DLA ASC Commodities Division projects. The scope of work includes providing raw materials, military-grade connectors, and high-grade wiring, specifically sourcing shielded cabling and heat-shrink tubing that meets NSN 6150-01-591-0658 specifications. All delivered materials must include certifications ensuring full compliance with RA001 quality requirements. The contract is managed by the Department of Defense under the ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of September 23, 2026, for this requirement categorized under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the manufacture and supply of six special purpose electrical cable assemblies for prime contractors fulfilling DLA supply contracts. The assemblies must be produced according to NSN 6150010916465 and specific government drawings, with all necessary material and process certifications provided. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335999. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Electrical Controller SupplierThis subcontract opportunity with the Department of Defense Maritime Supply Chain ESOC BUYS involves the supply of electrical controllers for prime contractors. The selected supplier is responsible for manufacturing or sourcing controllers that strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as specific requirements RQ011 and RD003. All deliverables must be marked and packaged in accordance with MIL-STD-129. The project is categorized under NAICS code 335999 and is based in Fort Stewart, Georgia. Interested parties must submit their responses by September 28, 2026, following the solicitation posted on September 15, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Wiring Harness Fabrication and AssemblyThis subcontract, issued by the ASC Commodities Division of the Department of Defense, involves the manufacture and assembly of branch wiring harnesses under NSN 6150-01-674-4551. The selected provider is responsible for fabricating two wiring harness units and providing corresponding First Article Testing reports in accordance with the DLA Master List of Technical and Quality Requirements. The scope of work includes executing First Article Testing and performing bare item marking. To be eligible, contractors must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and MTE compliance with RT001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Performance will take place in Tracy, California, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Cable Assembly Manufacturer (NSN 6150-01-672-6451)This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a manufacturer to supply 3,000 cable assemblies under NSN 6150-01-672-6451. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with performance located in New Cumberland, Pennsylvania. Delivery is required FOB Origin. The manufacturer must adhere to strict technical data and quality standards, utilizing ISO 9001:2015 systems and zero-based sampling per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-2073-1E. Additionally, the provider must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and ensure full adherence to the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Sleeve Bearing Supplier/ManufacturerThis subcontract involves the supply and manufacture of precision-machined sleeve bearings for prime contractors supporting DLA supply contracts. The provider must ensure all products are manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and comply with DFARS 252.223-7008, specifically prohibiting the use of mercury or mercury compounds in preservation or packaging. The technical focus is on utilizing precision machining to achieve tight tolerance bores for finished, marked bearings delivered to the designated DoDAAC. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 335999, the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Toggle Switch SupplierThis subcontract involves the supply of toggle switches for prime contractors supporting the Maritime Supply Chain under the Department of Defense. The supplier is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and must adhere to the DLA Packaging Requirements for Procurement (RP001) for all shipping and labeling. Additionally, the provider must ensure full compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 335999 and is managed by the Maritime Supply Chain ESOC Buys. Performance is centered in Fort Leonard Wood, Missouri. Interested parties must submit their responses by September 28, 2026, following the posting date of September 15, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Terminal Block (NSN 1680015702275)This subcontract involves the supply of two terminal block units matching NSN 1680015702275 for prime contractors delivering to the ASC Supplier Oper AE and AF Div within the Department of Defense. The hardware must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The procurement falls under NAICS code 335999 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Conduit ElbowsThis subcontract involves the supply of electrical conduit elbows for prime contractors supporting Department of Defense contracts through the ASC Supplier OE and AF Division. The provider is responsible for manufacturing or sourcing elbows that strictly adhere to government specifications, including RP001 DLA Packaging Requirements and RQ011 Identification standards. Additive manufacturing is prohibited unless specific authorization is granted. The contract requires the delivery of physical shipments packaged and labeled according to DLA standards, with performance based in New Cumberland. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, falling under NAICS code 335999.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Contact Brush HoldersThis subcontract with the ASC Commodities Division of the Department of Defense involves the supply of three electrical contact brush holders for prime contractors supporting DLA Aviation. The provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to RP001 packaging requirements and RQ011 identification standards. Additionally, items containing radioactive materials above specific activity thresholds must be marked and labeled according to MIL-STD-129. The contract falls under NAICS code 335999 and specifies a place of performance in New Cumberland, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026. All deliverables must be packaged and delivered in accordance with established DLA standards.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Palletization ProviderThis subcontract with the Defense Logistics Agency focuses on providing specialized packaging and palletization services for prime contractors. The provider is responsible for applying Preservation Method 31 and Preservative Material Z2 specifically to air filters, ensuring all palletization and marking strictly adhere to RP001 and MIL-STD-2073-1E standards. The final deliverable consists of shipping-ready pallets featuring accurate military marking, labeling, and preservation. Operating under NAICS code 561910, the performance of this contract takes place at FPO 96667. The solicitation was posted on September 15, 2026, with a response deadline set for September 28, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Electrostatic Air Filter SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of electrostatic air filters for prime contractors. The selected provider will be responsible for manufacturing or procuring filtration units that strictly adhere to the DLA Master List of Technical and Quality Requirements, ensuring all electrostatic filtration media and housing are compliant with DFARS 252.223-7008. The contractor must follow MIL-STD-2073-1E and RP001 packaging standards to deliver completed, packaged, and palletized units. This requirement falls under NAICS code 336413, with a response deadline of September 28, 2026, and performance located at FPO 96667.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-117-9646)This subcontract involves the supply of 12 storage batteries meeting NSN 6140011179646 for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for delivering packaged and marked units that adhere to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract requires strict compliance with FAR 52.223-3 regarding the identification of hazardous materials. Classified under NAICS code 335911, the opportunity was posted on September 15, 2026, with a response deadline of September 28, 2026.

Storage Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

FPO/Military Vessel Freight TransportThis subcontract involves the transportation and delivery of supplies for prime contractors under Defense Logistics Agency contracts. The service provider is responsible for executing FOB Destination shipments to the USNS Carl Brashear (T-AKE 7) via an FPO address. All operations must strictly adhere to DLAD Proc Notes C19 and C20 regarding shipment and first destination transportation, while utilizing RP001 palletization and MIL-STD-129 marking standards. The contract falls under NAICS code 484220 and is managed by the Department of Defense. The place of performance is designated as FPO 96661. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Supply of Specialized Divers' BootsThis subcontract involves the manufacture and supply of 1,000 pairs of specialized divers boots, identified by NSN 4220014413827, for prime contractors under the Defense Logistics Agency. The production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 30003 3462AS107 Revision NR D, ensuring full compliance with Type I Code Q requirements and a guaranteed shelf life of 36 months. All deliverables must meet MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The contract falls under NAICS code 316210 and is managed by the Department of Defense, with the place of performance located at FPO 96661.

Footwear Manufacturing

POSTED

about 11 hours ago

DEADLINE

Vessel Shipment and Transportation ServicesThis subcontract for Vessel Shipment and Transportation Services involves the transportation and delivery of hardware for prime contractors supporting Defense Logistics Agency Troop Support projects. The primary objective is the delivery of items to the USS SAN ANTONIO (LPD 17), with all shipments and coordination managed according to DLAD Proc Notes C19 and C20. The service provider is responsible for managing logistics to FPO AE 09587, utilizing freight transport vehicles and military postal channels to ensure the hardware reaches the destination vessel. This requirement is categorized under NAICS code 492110 and is managed by the Department of Defense.

Couriers and Express Delivery Services

POSTED

about 11 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports the Defense Logistics Agency under the Department of Defense. The contractor is responsible for providing specialized packaging, marking, and palletization services for prime contractors on DLA Troop Support projects. All work must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while ensuring Hazard Warning Labels are applied according to 29 CFR 1910.1200 when necessary. The service requires the use of military-grade materials and equipment to deliver shipments that are fully prepared for vessel transport. This opportunity falls under NAICS code 561910 and is to be performed at FPO 09587. The response deadline for this requirement is September 28, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 4130-01-628-6924This subcontract through the Defense Logistics Agency involves the supply of one unit of NSN 4130-01-628-6924 for prime contractors working on DLA Troop Support Construction and Equipment projects for the USS SAN ANTONIO (LPD 17). The selected provider must manufacture or source the part in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and comply with the prohibition of Hexavalent Chromium as specified in DFARS 252.223-7008. The contract falls under NAICS code 333415 and requires delivery to be completed FOB Destination. Interested parties must submit their responses by September 28, 2026, for performance at the designated FPO location.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690012797613)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of five identification markers under NSN 7690012797613 to support prime contractors. The agreement specifies FOB Origin delivery terms and requires strict adherence to federal regulations regarding sustainable products and hazardous material identification and safety data. The opportunity is categorized under NAICS code 323117 and was posted on September 15, 2026, with a response deadline of September 28, 2026. All deliverables must comply with FAR 52.223-23 and FAR 52.223-3 standards to ensure safety and environmental compliance.

POSTED

about 11 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-01-619-5694)This subcontract involves the manufacture and supply of a specialized Safety Relief Valve under NSN 4820-01-619-5694 for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for ensuring the valve meets DLA Technical and Quality Requirements RA001 and DFARS 252.223-7008, utilizing precision machining, casting, and pressure testing equipment to deliver one warranted unit. The contract adheres to MIL-STD-129 and RP001 packaging standards and falls under NAICS code 332999. Managed by the Defense Logistics Agency within the Department of Defense, the performance location is designated as FPO 96694-2900. The response deadline for this opportunity is September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Soldering Flux Supplier/ManufacturerThis subcontract opportunity with the Defense Logistics Agency involves the manufacture and supply of soldering flux for prime contractors. The supplier must ensure all materials comply with the DLA Master List of Technical and Quality Requirements and adhere to strict labeling and packaging standards, specifically 29 CFR 1910.1200, ASTM-D3951-15, and MIL-STD-2073-1E. The contractor is required to possess chemical manufacturing equipment and hazardous material labeling systems to facilitate the delivery of packaged flux to designated DLA destinations. This requirement falls under NAICS code 325998, with a response deadline of September 28, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves the provision of specialized military-grade packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all units are fully prepared for government acceptance by applying markings in accordance with MIL-STD-129 and executing palletization based on RP001 DLA Packaging Requirements for Procurement. All operations must utilize MIL-SPEC packaging materials and industrial equipment to meet strict Department of Defense standards. The opportunity is categorized under NAICS code 561910 and is located at FPO 96663-1290. Interested parties must submit their responses by September 25, 2026, following the posting date of September 15, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS