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POWER SUPPLY

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SPE7M9-26-Q-0037Federal

Contract Overview

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

AI Contract Overview

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This contract, issued under solicitation number SPE7M9-26-Q-0037, outlines the procurement of a power supply identified by NSN 6120-01-730-5526 and part number L25296-002, sourced from CAGE code 7E6V7. The agreement is a Firm Fixed Price contract with zero variance allowed in quantity, meaning exactly one unit and eight units must be delivered as specified in the two line items. All deliveries are subject to FOB Origin terms with a delivery deadline of 181 days after order date, and inspection and acceptance occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with revisions tied to the solicitation issue date. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including use of specific materials, unit containment E5, and labeling per MIL-STD-129 with no special markings required. Palletization follows DLA guidelines and shipment must utilize traceable freight methods—parcel post is prohibited. Two separate delivery addresses are listed: one for the 1st Intelligence Battalion and another for the 1st Maintenance Battalion, both at Camp Pendleton, California, with distinct military freight and point of contact codes. Government usage notes and procurement data indicate a total small business set-aside, with response due by August 14, 2026, and a need date of March 12, 2026, for the first unit and April 20, 2026, for the second. Contact for inquiries is Jennifer Hopkins at the Electrical Devices Division, Department of Defense.

General Info

Firm Fixed Price contract for one 1-unit and eight-unit power supply delivery to Camp Pendleton by 181 days, meeting MIL-STD and DLA requirements.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

BOX 555327, CAMP PENDLETON, CA, 92055-5327, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M9-26-Q-0037 Electrical Devices Division

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS
Contacts
Jennifer Hopkins
contact@example.gov
+1 (555) 000-0000

Full Description

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POWER SUPPLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER)SETFORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ONTHEWEB
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 MASTERINEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECTONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENTDATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROMNON-ACCEPTEDSUPPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-017305526 REVISION NR DTD 04/16/2026 PART PIECENUMBER:
CAGE 7E6V7 P/N L25296-002
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 6120-01-730-5526 1.000 EA $ _______________ $ ______________
POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 181 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNNTHKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKINGCODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M9-26-Q-0037
SECTION B
SUPPLY/SERVICE: 6120-01-730-5526 CONT'D
PARCEL POST ADDRESS:
M20372
COMMANDING OFFICER
1ST INTEL BN
BOX 555327
CAMP PENDLETON CA 92055-5327
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20372
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M20372 1ST INTEL BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2037260680002
RDD: 555
PROJ: TP 3
SUPP ADD: YDSCO SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 6120-01-730-5526 8.000 EA $ ______________ $ _______________
POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 181 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNNTHKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNNMAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCEWITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M9-26-Q-0037
SECTION B
SUPPLY/SERVICE: 6120-01-730-5526 CONT'D
PARCEL POST ADDRESS:
M28321
COMMANDING OFFICER
1ST MAINT BN, 1ST CRR, 1ST MLG
BOX 555647
CAMP PENDLETON CA 92055-5647
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M28321
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M28321 1ST MAINT BN 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2832161050014
RDD: 555
PROJ: TP 3
SUPP ADD: YIWR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015938020 0001 N/A N/A N/A 03/12/2026
0002 7016442515 0001 N/A N/A N/A 04/20/2026

SPE7M9-26-Q-0037 NSN/Part Number: 6120-01-730-5526 Quantity: 1 EA Purchase Request: 7016442515QTY: 8 Delivery: 181 days ADO

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Technical Data and Export Compliance ManagementThe contract requires comprehensive management of export-controlled technical data in accordance with DFARS 252.225-7048, ensuring strict adherence to U.S. export control regulations. This encompasses the implementation of robust supplier vetting procedures to verify compliance status and the establishment of controlled access protocols to restrict handling of sensitive technical information to authorized personnel only. All activities must align with Department of Defense requirements to prevent unauthorized disclosure or transfer of controlled data to foreign entities or individuals. The work is structured as a subcontract under NAICS code 541611, with performance located in New Cumberland, Pennsylvania, at zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The contracting office is the Electrical Devices Division within the Department of Defense, and the subcontractor must be prepared to operate within a highly regulated environment focused solely on safeguarding export-restricted data throughout the supply chain. There is no set-aside designation indicated for this contracting opportunity.
Administrative Management and General Management Consulting Services

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NAICS: 484220
New
DIBBS
Domestic and International Shipping & TransportationThe contract requires the transport and delivery of switch kits to New Cumberland, Pennsylvania, with strict adherence to HAZMAT and DLA shipping protocols, ensuring all hazardous materials are handled, labeled, and transported in full compliance with federal regulations. The work falls under NAICS code 484220, indicating a focus on general freight trucking, and is structured as a subcontract under the Department of Defense’s Electrical Devices Division, with performance localized to the specified zip code 17070-5002. All shipments must meet DLA’s stringent documentation, packaging, and tracking standards to guarantee safety and regulatory alignment throughout the logistics chain. The solicitation was posted on August 5, 2026, with a firm response deadline of August 17, 2026, leaving a limited window for qualified vendors to submit proposals. While no set-aside type is specified, the contract is part of a broader domestic and international shipping framework managed by the DoD, emphasizing reliability, timeliness, and compliance. Transportation must be executed with precision to meet the operational needs of the defense supply chain, and failure to conform to HAZMAT or DLA requirements could result in rejection of delivery or contract termination. The official point of reference for the solicitation is accessible via the DIBBS portal under reference number SPE7M826T5718.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561499
New
DIBBS
Bar-Coding and Item Marking ServicesThe contract requires the application of standardized bar-coding and item marking in strict compliance with MIL-STD-129 to ensure seamless logistics traceability and full integration with the Defense Logistics Agency inventory systems. All work must adhere to the technical specifications outlined in the military standard to guarantee accurate identification, tracking, and handling of items throughout the supply chain. The performance location is designated as New Cumberland, Pennsylvania, with the zip code 17070-5002, and the work is to be executed under a subcontract structure for the Electrical Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a limited window for submission. The NAICS code 561499 categorizes this as other support services for administrative and general management, which encompasses specialized logistics and marking services. While no set-aside classification or point of contact is provided, the requirement is clearly focused on enabling efficient DLA operations through precise, standardized marking practices, and bidders must ensure full technical compliance to meet the contract's objectives.
All Other Business Support Services

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NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and LabelingThe contract requires the provision of compliant packaging, hazard labeling, and preparation of Material Safety Data Sheets for switch kits that contain hazardous materials. All packaging and labeling must adhere to applicable regulatory standards to ensure safe handling, storage, and transportation of the hazardous components within the switch kits. The work must be performed in accordance with federal hazardous materials regulations and industry best practices to mitigate risk and maintain compliance throughout the supply chain. The contract is classified as a subcontract under NAICS code 561910, tied to the ELECTRICAL DEVICES DIV of the Department of Defense, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Although no set-aside status or point of contact is specified, bidders must ensure full alignment with DOD requirements and deliver accurate, legally compliant documentation and packaging solutions for hazardous materials used in switch kits.
Packaging and Labeling Services

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