This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Power Supply
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, calls for the procurement of five units of a specified Power Supply (NSN 7HH 6130-01-543-0206). The solicitation number is SPRM1-26-Q-HC54, with responses due by June 30, 2026. The contract’s primary method of award is Lowest Price Technically Acceptable (LPTA), evaluating proposals based on technical acceptability and price, supplemented by supplier performance risk assessments covering item, price, and supplier risk. The solicitation requires compliance with various Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses, including recent deviations and mandatory provisions related to materials, payments, subcontracting, counterfeit electronic part avoidance, and prohibitions on certain telecommunications equipment. There is an emphasis on safeguarding government information, requiring adherence to NIST SP 800-171 cybersecurity standards and prompt cyber incident reporting. The scope includes manufacturing and delivering the specified Power Supplies with strict adherence to identification, packaging, preservation, and marking standards such as MIL-STD-130 for item marking, MIL-STD-2073 for packaging and preservation, and ASTM D3951 for CONUS shipments. Packaging must meet military standards with considerations for electrostatic discharge sensitivity and hazardous materials handling according to Title 49 CFR. The units must bear Unique Item Identification data reported through government systems like WAWF. Inspection and acceptance are primarily conducted at the contractor’s location with responsibilities formalized per applicable FAR inspection clauses. Delivery terms specify FOB destination with a schedule requiring shipment within 30 days of contract award. Payment is through electronic funds transfer with invoicing via WAWF. Contract administration data, including accounting and payment details, are managed through designated DoDAACs, though specifics await award. Special contract requirements highlight cybersecurity controls and options for extension contingent upon small business status. The solicitation lacks specific pricing data, exact performance dates, or defined contract type at this stage, reflecting a pre-award status. Overall, the contract is structured to ensure the delivery of compliant Power Supplies under stringent government quality, marking, and reporting protocols, within a competitive pricing framework governed by current regulatory mandates.
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This requirement is for 7HH 6130 015430206; Power Supply: 5 units.
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