This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

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SPE7M9-26-Q-0037Federal

Submission Closed08/14/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M4-27-T-1829

Solicitation SPE7M4-27-T-1829 is a federal procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the supply of one unit of a marine door dog shoe, identified by NSN 2040-01-718-6343. The item must be produced in accordance with Basic Drawing NR 53711 8436639, Revision dated March 5, 2021. The original required delivery date is September 18, 2026, with shipping destinations specified for the USS HARRISBURG LPD-30 in Gulfport and Pascagoula, Mississippi. This is not a small business set-aside, and the procurement falls under NAICS code 114119. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M4-27-T-1722

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Solicitation # SPE7M4-27-T-0935

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DEADLINE

in about 8 hours

AI Contract Overview

The contract solicitation SPE7M9-26-Q-0037 is for the procurement of power supplies identified by NSN 6120-01-730-5526 and part number L25296-002, with a CAGE code of 7E6V7, under a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is for nine total units—one unit for delivery to the 1st Intelligence Battalion and eight units for the 1st Maintenance Battalion, both located at Camp Pendleton, California. All deliveries are subject to a firm fixed price with zero variance allowed in quantity, and the delivery schedule is set for 181 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying, meaning the contractor bears all risk and cost of transportation to the specified locations. Packaging must conform strictly to MIL-STD-2073-1E and RP001, including specific materials and configurations for preservation, cushioning, wrapping, and unit containment, with palletization following DLA packaging standards. Marking must comply fully with MIL-STD-129, including standardized barcoding and the absence of any special markings. No government identification may remain on non-accepted items, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the official DLA web portal. Invoicing is exclusively through WAWF, and payments are processed electronically via DoDAACs without a physical remittance address. The solicitation does not include pricing details, leaving unit and extended prices blank, indicating that the award will be based on competitive pricing submissions. Evaluation considers past performance, delivery capability, and price to determine best value, not simply the lowest technically acceptable bid. Offerors must be certified small businesses and comply with all relevant FAR and DFARS clauses regarding employment reporting, sustainable products, cybersecurity, telecommunications equipment restrictions, and supply chain security. Compliance with Clause 52.222-37, 52.223-23, and DFARS 252.204-7016 through 7018 is mandatory, though no offeror representations or certifications are completed within the solicitation document itself. Proposals must be submitted electronically via WAWF by August 14, 2026, with prior registration in SAM.gov required. The

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 DIV

NAICS

114119 - Other Marine Fishing

Place of Performance

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

Set-Aside

SBA

Documents

RFQ SPE7M9-26-Q-0037 Electrical Devices Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 5

Solicitation

Notice updatedAug 5

The notice description changed.

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Jennifer Hopkins

contact@example.gov

+1 (555) 000-0000

Full Description

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: 7015938020QTY: 1 Delivery: 181 days ADO