This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Awarded

SPE7L7-25-Q-1246Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

DIBBS

Specialized Power Supply Unit SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the Department of Defense, requires the supply of 11 specialized power supply units for prime contractors. The units must meet NSN 6130-01-625-9343, specifically Switching Power Inc. P/N TA23695 or Martin Military Inc P/N 8400365-2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. The supplier must adhere to strict military standards for packaging, marking, and data security. Specifically, packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while marking must follow MIL-STD-130 and DFARS 252.211-7003. Additionally, the contractor is required to maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Motor Starter Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of a motor starter meeting the technical specifications of NSN 6110012836957. The supplier is responsible for providing one motor starter to prime contractors who are delivering on DLA supply contracts. All deliverables must be marked and labeled in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 335311. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacture of Sensitive SwitchesThis subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the precision manufacture of 46 sensitive switches. The units must be fabricated using stainless-steel housings in strict accordance with Basic Drawing NR 18876 10250212 and MIL-PRF-8805K specifications. Due to the high precision required, strict tolerances must be maintained, and the use of additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 335311, with performance located in New Cumberland. To be eligible, contractors must be JCP certified for ITAR/EAR data and maintain CMMC Level 2 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of IVECO Defence Vehicles Cable AssemblyThis subcontract involves the supply of specialized cable assemblies for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for four units of the IVECO Defence Vehicles S.P.A. A4249 part number 5801641030, which must comply with NSN 6150150354164. The finished end-items are to be delivered to a designated government facility located in Quantico, Virginia. The procurement falls under NAICS code 335311, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-00-179-4895)This subcontract involves the manufacture and supply of 17 specialized electrical contact brushes, identified by NSN 5977-00-179-4895, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce the brushes in strict accordance with the DLA Master List of Technical and Quality Requirements and provide a First Article Testing report. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Coil SupplierThis subcontract opportunity is for a supplier to provide 48 specialized electrical coils to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor is responsible for manufacturing or sourcing the coils according to the DLA Master List, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, any applicable hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place at Tinker AFB. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Coil Supplier (NSN 5950-00-260-2646)This subcontract involves the manufacture or procurement of 12 electrical coils, identified by NSN 5950-00-260-2646, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Additionally, the use of Class I ozone-depleting substances is strictly prohibited. The contract requires the delivery of 12 completed coils on a FOB Origin basis, with performance taking place in New Cumberland. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2445

Solicitation SPE7M1-27-T-2445 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 electrical coils under NSN 5950-00-260-2646. The contract specifies a delivery timeline of 165 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key prohibitions include the use of Class I ozone-depleting substances and mercury or mercury compounds in preservation and packaging. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2448

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five power supply units under NSN 6120017244899. The items are to be delivered FOB Origin to the 1st BN 8th Marines at Camp Lejeune, North Carolina, with a required delivery date of October 28, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material restrictions, including a total prohibition of Class I Ozone Depleting Chemicals and limitations on the intentional use of mercury, except for specific functional applications governed by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-017Z

Solicitation SPE4A6-27-T-017Z is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for two units of a specific cable assembly, NSN 6150-01-369-4872. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin. Delivery is routed through a freight forwarder in Columbia, Maryland, for final shipment to Den Helder, Netherlands. This acquisition is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance are required at the point of origin per FAR 52.246-2, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-026R

Solicitation SPE4A6-27-T-026R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one special purpose electrical cable assembly, identified as a critical application item with NSN 6150-01-644-4276 and part number 09024N5145-02. The item must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 01365 09024N5145 Revision E. Delivery is required by November 2, 2026, with shipping destinations in Dhahran Air Base, AE, and Tampa, FL. All quotes must be submitted via the DIBBS portal by November 16, 2026. The contract is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 is required. Payment processing must be handled through the Wide Area WorkFlow system, and inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1089

Solicitation SPE7L4-27-T-1089 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 battery boxes (NSN 6160-01-523-4635). The contract requires delivery within 180 days, with FOB terms at origin and delivery to the DLA Distribution DDSP New Cumberland Facility. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are performed at the origin, utilizing a zero-based sampling plan to ensure zero non-conformances in the sample lot. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, limiting data access to contractors with approved US/Canada Joint Certification Program certification. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129. Notably, the government explicitly prohibits the use of additive manufacturing for these items; any offers utilizing additive manufacturing will be ineligible for award. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded a sole-source contract to General Atomics, identified by CAGE code 4V360, for the procurement of one power supply unit with NSN 6130016682025 under solicitation SPE7L7-25-Q-1246, with a total contract value of $97,046.00. The award was issued on July 13, 2026, and is administered by DLA Land and Maritime through Contract Number SPE7L725P3496, with a modification number P00001. The place of performance is associated with the contractor’s facility in San Diego, California, though no formal delivery location or FOB terms are specified. The contract is administered under simplified acquisition procedures, and while the exact contract type is not explicitly stated, the nature and value suggest a Firm Fixed Price structure. Payment is handled by the DLA Land and Maritime payment office in Columbus, Ohio, with Kelly Drees serving as the contracting officer and primary point of contact. Compliance with FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” is mandated under Deviation 2026-00040, Revision 1, requiring the contractor to notify the contracting officer via a Post Award Request in DIBBS if any issues arise related to DEI obligations. No other socio-economic status certifications, size representations, or socioeconomic program claims are documented. The contract contains no specified inspection or acceptance criteria, delivery schedule, or detailed packaging and marking requirements beyond general references to Standard Form 30 and DoD practices. No MIL-STDs, bar-coding standards, technical specifications, or quality control provisions are outlined for the power supply item. The solicitation did not include evaluation factors, and the award appears to have been made under a streamlined process without competitive bids. The contractor is required to provide an electronic or signed acknowledgment of the modification, and all post-award communications must be submitted through the DIBBS portal. No COR or COTR is listed, and no option periods, security clearances, or conflict of interest provisions are addressed.

General Info

GENERAL ATOMICS to supply power supply for $97,046 under DLA contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$97,046

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GENERAL ATOMICS

Award Issued Date

08/27/2025, 12:00:00 AM UTC

Documents

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L725P3496 posted on DIBBS. Awardee: GENERAL ATOMICS (CAGE 4V360) Total Contract Price: $97,046.00 Award Date: 07-13-2026 Solicitation: SPE7L7-25-Q-1246 Line items: - POWER SUPPLY (NSN/Part 6130016682025, PR 7005355503)