This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Closed

SPE7L7-26-T-4226Federal

Submission Closed07/20/2026, 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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NAICS: 335311

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Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160016978130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery period is 168 days, with an original required delivery date of May 14, 2027, and a need ship date of March 9, 2027. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Award is subject to the Buy American Act and the Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical data for the battery trays must be obtained through the DLA technical data portal.

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Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-28VS

Solicitation SPE4A6-26-T-28VS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of special purpose electrical cable assemblies, identified by NSN 6150-01-352-3934. The requirement consists of two line items: 19 units of the cable assembly and one line item for First Article Testing (FAT). As part of the FAT requirement, the contractor must deliver two units within 240 calendar days of the contract date, with the government providing notification of approval or disapproval within 165 calendar days of receipt. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the point of origin. Contractors must comply with CMMC Level 2 cybersecurity requirements and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal by September 18, 2026. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

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AI Contract Overview

This contract, issued under solicitation SPE7L7-26-T-4226, procures two units of a power supply identified by NSN 6130-01-359-1712 and part number P/N 1670A from B&K Precision Corp, with a total contract value of $2.00 per unit. The item is classified as a Critical Application Item and must be delivered FOB origin within 168 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and all supplies must comply with stringent DLA packaging standards, including ASTM D3951 and MIL-STD-129 labeling, while also adhering to RP001 packaging requirements and palletization guidelines. Mercury and mercury-containing compounds are strictly prohibited in the product unless explicitly exempted for functional components such as batteries, fluorescent lamps, or instrument controls, and any exempted mercury-containing portable devices must be shock-proof with a secondary containment boundary as per NAVSEA 5100-003D. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, which override other standards, and mandates adherence to CMMC Level 2 Cybersecurity Self-Assessment and handling of Covered Defense Information. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at corresponding levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Deliveries are to be shipped to the DDSP New Cumberland Facility in Pennsylvania, with transportation logistics guided by DLAD procedural notes C19 and C20. All contractual obligations are bound by the technical and quality requirements referenced via R and I numbers from the DLA Master List, and the contract remains under the DoD’s authorized unit of issue framework. The required delivery date is May 20, 2027, with a need ship date of January 5, 2027, underscoring a tightly managed timeline for fulfillment.