Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

POWER SUPPLY

Awarded
SPE7L7-26-T-4332Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of power supplies under solicitation SPE7L7-26-T-4332, with a total quantity of seven units identified by NSN 6130-01-688-4960 and part number PWR-C1-350WAC-P, sourced from multiple approved vendors including Leonardo S.p.A., Fastweb S.p.A., Cisco Systems, and others. All supplies 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 MIL-STD-129 marking with no special marking codes. Sampling procedures shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes must meet verification level VII or AQL 0.1. The product is classified as a critical application item with strict restrictions on mercury content—mercury or mercury-containing compounds are prohibited except in specific functional components like batteries, fluorescent lamps, or instruments, which must include shockproof design and a secondary containment per NAVSEA 5100-003D. Delivery is required FOB origin within 161 days of contract award, with a mandatory ship date of January 5, 2027, and no variance in quantity permitted. Inspection and acceptance occur at the destination facility, the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The units must be palletized and prepared for shipment as outlined in RP001, and all packaging must include the correct unit of issue and handling codes. Freight and transportation instructions are governed by DLAD Proc Notes C19 and C20, and the consignee address is explicitly defined. The contract prohibits the use of government identification on non-accepted items, and covered defense information may apply per RD003. The supplier must ensure full compliance with all quality, safety, and packaging mandates without exception, and all materials must be traceable and accurately marked for receipt and logistics processing.

General Info

Seven power supplies procured, FOB origin, due Jan 5, 2027, strict quality, packaging, and mercury restrictions apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,535.28

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

4TECH SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L426P1577.pdf

PDF

RFQ SPE7L7-26-T-4332 for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L426P1577 posted on DIBBS. Awardee: 4TECH SOLUTIONS, LLC (CAGE 9LBR7) Total Contract Price: $3,535.28 Award Date: 08-31-2026 Solicitation: SPE7L7-26-T-4332 Line items: - POWER SUPPLY (NSN/Part 6130016884960, PR 7017441221)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
Federal
Morón AB Landing Zone Operations Kit
Solicitation # F3N7G46159A002
The Department of the Air Force, 86th Airlift Wing, is soliciting quotes for a Landing Zone Operations Kit to support the 496th Air Base Squadron at Morón Air Base, Spain. This firm-fixed-price acquisition, conducted under simplified acquisition procedures and FAR Part 12, consists of two CLINs covering the equipment kit and shipping. The kit is designed for the assessment and management of austere airfields and includes airfield assessment tools such as dynamic cone penetrometers, operational support gear like binoculars and safety equipment, and specialized communications and lighting hardware. Due to critical interoperability and safety standards, the government has specified brand-name requirements for Phantom Assault lighting kits, Rolatube antenna masts, and Motorola land mobile radio equipment. Offers must be submitted via email by September 11, 2026, at 2:00 PM CEST. To be considered technically acceptable, quotes must include detailed technical descriptions, manufacturer warranties for all items, and pricing for both the kit and FOB destination shipping to Spain. Evaluation is based on best value, focusing on price and the offeror's ability to meet the specified technical and delivery requirements. All prospective vendors must be active in the System for Award Management (SAM) and provide their UEI, CAGE code, and Tax ID with their submission.
FA5575 496 Abs Pk

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS