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POWER SUPPLY

Active
SPE7L7-26-Q-2047Federal

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 specifies the procurement of a single unit of a power supply with NSN 6130-01-557-1378, manufactured by Schneider Electric IT Corporation under part number SMT1500RMX93, designated as a critical application item. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including special marking for Type I shelf-life classification with a non-extendable 12-month shelf life. The power supply is subject to zero-tolerance acceptance sampling under MIL-STD-1916 or equivalent zero-based plans, where all attributes are verified at strict levels—critical at VII, major at IV, and minor at II—with no non-conformances permitted unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components like batteries or instruments, and even then, they must be contained with shock-proof and secondary containment per NAVSEA 5100-003D. The contract requires firm fixed pricing with no variance in quantity—exactly one unit must be delivered. Inspection and acceptance occur at origin, with FOB origin terms, and delivery is due within 90 days after award. Packaging and shipment must follow hazardous materials protocols under IP025, including proper labeling, containment, and compliance with MIL-STD-129 for marking, while palletization must meet DLA’s RP001 standards. The destination is the USS Decatur DDG 73 via FPO AP shipping address, with transportation governed by DLA procedural notes C19 and C20. The item is part of a government-controlled supply chain, tracked with a procurement request number 7017399299 and scheduled for delivery by July 6, 2026. The solicitation number is SPE7L7-26-Q-2047, issued by the Defense Logistics Agency, with Molly Teegarden as the primary point of contact.

General Info

One power supply, NSN 6130-01-557-1378, zero-tolerance acceptance, 12-month shelf life, FOB origin, delivery by July 6, 2026, to USS Decatur DDG 73.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L7-26-Q-2047.pdf

PDF

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
MOLLY TEEGARDEN
contact@example.gov
+1 (555) 000-0000

Full Description

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POWER SUPPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
SHELF LIFE TYPE I, 12 MONTHS
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
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).
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-Q-2047
SECTION B
SUPPLY/SERVICE: 6130-01-557-1378 CONT'D
CRITICAL APPLICATION ITEM
SCHNEIDER ELECTRIC IT CORPORATION 0MG77 P/N SMT1500RMX93
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 6130-01-557-1378 1.000 EA $ _______________ $ ______________ POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21947
USS DECATUR DDG 73 UNIT 100185 BOX 1 FPO AP 96663-1290 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21947
USS DECATUR DDG 73
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SPE7L7-26-Q-2047
SECTION B
SUPPLY/SERVICE: 6130-01-557-1378 CONT'D
M/F: (TCN) R2194761780214 RDD: 777 PROJ: EE5 TP 2 SUPP ADD: YE0008 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017399299 0001 N/A N/A 6130015503676 07/06/2026

SPE7L7-26-Q-2047 NSN/Part Number: 6130-01-557-1378 Quantity: 1 EA Purchase Request: 7017399299QTY: 1 Delivery: 90 days ADO

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New
DIBBS
HEATER, FLUID, INDUSTThis contract is for the procurement of one fluid heater, industrial model, identified by NSN 4420014299920 and part number 5-131-08-030-002 from Fluid Handling LLC, with a total quantity of ten units to be delivered within five days of award. The item is covered under solicitation SPE8E8-26-T-4771, which is a total small business set-aside under NAICS code 332410, and is managed by the Defense Logistics Agency. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled appropriately with the specified unit of issue and quantity per unit pack. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware or its components, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and maintain a secondary containment barrier per NAVSEA 5100-003D. Shipment is directed to the U.S. Army SSA W58MKR facility in Zaczernie, Poland, and must follow DLA procedures C19 and C20 for transportation and first destination transfer. The item must be delivered by July 22, 2026, and is associated with RDD code E and project code 3BI TP 1. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Contract data indicates the primary point of contact is Alexis Selby, with the solicitation posted on July 21, 2026, and responses due by August 3, 2026. The purchase request number 7017559823 references this line item, with unit price and total cost not itemized but implied through total quantity and contractual obligations. Government use identifiers and distribution codes are provided for internal tracking purposes.
Power Boiler and Heat Exchanger Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 335910
New
DIBBS
BATTERY, STORAGEThis contract is for the procurement of eight Lead Acid, Wet Charged, Spillable Battery Storage units under solicitation SPE7L7-26-T-4397, with a required delivery within five days of award to a designated destination in Charlotte, North Carolina. The item, identified by NSN 6140-01-195-6189, is classified as a Critical Application Item with a Type I shelf life of six months, non-extendable, and must be marked accordingly. Strict compliance is mandated with DLA packaging requirements, MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. The batteries must not contain intentionally added mercury or mercury compounds except as functionally required, and any portable devices containing mercury must include a secondary containment per NAVSEA 5100-003D. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances accepted unless otherwise specified, and critical attributes must meet verification level VII or an AQL of 0.1. The item must be shipped via traceable freight methods, not parcel post, and delivered FOB destination with no quantity variance allowed. Inspection and acceptance occur at the delivery point, and all documentation, unit of issue, and packaging must align with DLA and DoD standards.
Battery Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 326199
New
DIBBS
SPECTACLES, INDUSTRIThis contract requires the delivery of 10 pairs of industrial safety spectacles under NSN 4240-01-701-2897, with a purchase request number 7017543009, to be shipped FOB destination within 20 days of award. The supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements RP001. If the item is hazardous per FED-STD-313, it must be packaged to SPE8E6-26-T-3776 specifications; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, but still subordinate to DLA technical standards. All items must be devoid of government identification if rejected, and demilitarization procedures apply to any Category I munitions-related components, though not relevant to this product. Delivery is to USS ROSS DDG 71 at FPO AE 09586, with transportation governed by DLAD Proc Notes C19 and C20. The contract identifies the unit of issue as each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE8E6-26-T-3776, with a required delivery date of July 22, 2026, and a response deadline of August 3, 2026. The contracting officer is John Lieb of the Defense Logistics Agency, and the item is classified under NAICS code 326199.
All Other Plastics Product Manufacturing

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about 18 hours ago

DEADLINE

in 12 days
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NAICS: 332313
New
DIBBS
PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.
Plate Work Manufacturing

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about 18 hours ago

DEADLINE

in 13 days
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NAICS: 323117
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DIBBS
MARKER, IDENTIFICATIONThe contract pertains to the procurement of identification markers, specifically for a Type I shelf-life item with a 12-month non-extendable shelf life, under the Defense Logistics Agency’s procurement requirements. The item must be supplied by either LABELMASTER CO. or AMERICAN LABELMARK COMPANY with the respective part numbers PL-18 or HML13, and must comply with MIL-STD-129 for labeling, including shelf-life markings in calendar quarter and year format, with the expiration date set exactly one year from the cure date. At least 85% of the item’s shelf life must remain at the time of delivery. Packaging must conform to MIL-STD-2073-1E, with clear marking specifications and avoidance of plastic materials for wrapping, cushioning, or dunnage whenever feasible. The unit of issue is RO (1,666 feet), with a total quantity of one RO required, and delivery is due within 20 days of contract award, FOB origin. Inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is destined for W8002F, a military facility located in Comayagua, Honduras, and must be shipped via traceable means, with parcel post prohibited. The delivery address, mark for address, and freight shipping address are identical, and the point of contact is Jennifer Roome of the Defense Logistics Agency. The solicitation number is SPE8E6-26-T-3765, with an original required delivery date of July 17, 2026, and responses are due by August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, and compliance with all applicable codes and standards including MIL-STD-129 is mandatory. The contract includes government use codes, project information, and a National Stock Number of 7690-01-242-4556, with the North American Industry Classification System code 323117 identifying the industry standard for the item.
Books Printing

POSTED

about 18 hours ago

DEADLINE

in 12 days
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NAICS: 333415
New
DIBBS
TANK, OIL DRAIN, COMPThe contract is for one oil drain tank, part number 366-20263 and NSN 4130-01-230-8549, under solicitation SPE8E8-26-T-4770, issued by the Defense Logistics Agency. Delivery is required within five days of award, with shipment destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia. The item must be furnished FOB origin, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, with strict instructions to avoid plastics where possible. The item must not contain intentional mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract references DLA’s Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation or award date. A unique shipment identifier RDD 777 requires tracking via the fastest traceable means and prohibits parcel post. The technical data package is not approved by DLA Troop Support, and no request for it should be submitted. The contract includes specific freight and parcel post addresses, a government-only identification code, and a required delivery date of July 20, 2026, with a response deadline of August 3, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 336413
New
DIBBS
BRACKET, LIGHT RETENThe contract specifies the procurement of 40 units of a Light Retention Bracket with NSN 6220-01-631-4413 under solicitation SPE8E7-26-T-3370, issued by the Defense Logistics Agency. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is non-hazardous, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must follow TQ requirement IP025. Palletization must adhere to RP001 DLA Packaging Requirements. The item is to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD/ANMCS and governed by DLAD procedural notes C19 and C20. The contract includes a unit price of $40 per unit for a total of $1,600, with an original delivery date of July 21, 2026. An additional line item for the same part, quantity 140 units at $140 each, totals $19,600 with a delivery date of July 22, 2026. All documentation must align with DLA’s electronic procurement portal and ANSI X12 unit of issue guidelines, and government-specific identifiers must be removed from non-accepted supplies. The point of contact is Kelly Mitchell, with a response deadline of August 3, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 18 hours ago

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in 12 days
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