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POWER SUPPLY

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SPE7LX-26-U-9216Federal

Contract Overview

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

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This contract is for the procurement of 39 power supply units under solicitation SPE7LX-26-U-9216, with a delivery timeline of 34 days FOB origin, and no variance allowed in quantity. The items are identified by NSN 6130-01-612-4130 and must comply strictly with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following defined standards. All units must be marked and labeled per government specifications, and any government identification on non-accepted supplies must be removed. The contract mandates zero-defect acceptance criteria under sampling protocols aligned with MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, and II respectively. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information is subject to strict handling rules. Mercury and mercury-containing compounds are prohibited from direct contact with equipment except for specific exempted uses such as batteries, fluorescent lamps, sensors, and naval instrumentation, with portable mercury-containing devices required to have shockproof construction and secondary containment. Inspection and acceptance occur at destination, and the unit of issue is each (EA). The contract is issued under DLA Direct CONUS procurement authority with sole point of contact Theodore Misiolek.

General Info

Procure 39 power supply units, NSN 6130-01-612-4130, FOB origin, 34-day delivery, zero-defect, CMMC Level 2, no mercury except exemptions.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9216.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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POWER SUPPLY
POWER SUPPLY
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
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).
ROCKWELL AUTOMATION, INC. 01121 P/N 1606-XLE120-E
SPE7LX-26-U-9216
SECTION B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238781 0001 EA 39.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6130016124130
DELIVERY (IN DAYS):0034
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9216 NSN/Part Number: 6130-01-612-4130 Quantity: 39 EA Purchase Request: 1000238781QTY: 39 Delivery: 34 days ADO

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CMMC Level 2 Cybersecurity Assessment and Safeguarding
Computer Systems Design Services

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NAICS: 541611
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Export-Controlled Technical Data Handling and Compliance
Administrative Management and General Management Consulting Services

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NAICS: 561910
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Military-Compliant Marking and Labeling Services
Packaging and Labeling Services

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NAICS: 385110
New
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Military-Compliant Packaging and Preservation Services

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NAICS: 332510
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Precision Metal Fabrication of CLAMP, LOOP Components
Hardware Manufacturing

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Data Retrieval Unavailable

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NAICS: NA
New
DIBBS
No subcontract opportunities identifiedNo subcontract opportunities have been identified under this solicitation, which was posted on August 3, 2026, with a response deadline of August 18, 2026. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, intended exclusively for small businesses, though the NAICS code is not provided and no specific details about the work scope, location, or point of contact are available. The action is managed by the Strategic Acquisition Program Directorate within the Department of Defense, but no office address or place of performance has been specified. Interested parties can access additional information through the provided DIBBS link, though no subcontractor or supplier opportunities are currently discernible.

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NAICS: 811212
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Quality Inspection & Destination Acceptance SupportThis contract seeks a small business subcontractor to provide post-shipment quality assurance services focused on ensuring product compliance and facilitating destination acceptance for deliveries under the Department of Defense’s Strategic Acquisition Program Directorate. The scope includes performing quality inspections after shipment, managing corrective actions for any rejected deliveries, and providing comprehensive documentation support to assist with inspections at the final destination. The requirement is set aside exclusively for total small businesses under the SBA’s Small Business Set-Aside program, classified under NAICS code 811212, indicating a focus on repair and maintenance services. Proposals must be submitted by August 18, 2026, following the posting date of August 3, 2026, with all work expected to support defense logistics operations and uphold strict quality standards for delivered items.
Computer and Office Machine Repair and Maintenance

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NAICS: 484220
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Transportation & Freight Logistics (CONUS)The contract facilitates cost-effective freight transportation of packaged filter elements across contiguous U.S. destinations under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they leave the seller’s facility. The work falls under NAICS code 484220, designating it as a freight trucking service, and is structured as a subcontract with a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All performance will occur within the contiguous United States, and no specific point of contact or detailed delivery locations are provided in the data. Interested parties must submit proposals through the DIBBS platform prior to the deadline to compete for this award.
Specialized Freight (except Used Goods) Trucking, Local

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