This Solicitation 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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REGULATOR, VOLTAGE

Closed

SPE7M1-26-Q-1251Federal

Submission Closed07/28/2026, 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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AI Contract Overview

The contract specifies the procurement of a voltage regulator with NSN 6110-01-529-6715, quantity of two units, under solicitation SPE7M1-26-Q-1251, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required within 297 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. Pricing is firm fixed price with no variance allowed, and the supplier must provide price breaks for quantities of one to two units and three to four units, both with the same delivery timeline. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, while packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. All items must be labeled and marked accordingly, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The government’s material need date is April 18, 2027, and the contract incorporates provisions for covered defense information under RD003. Transportation details are referenced in DLA Procurement Notes C19 and C20, and the unit of issue is specified as each.

General Info

Procure two voltage regulators, FOB origin, deliver to New Cumberland by 297 days, comply with DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$556,368.12

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

NORCATEC LLCView Profile

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations SPE7M1-26-Q-1251

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Combined Synopsis

Type ChangedJul 13

Combined Synopsis → Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bernadine Davis-Sheets

contact@example.gov

+1 (555) 000-0000

Full Description

REGULATOR, VOLTAGE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KATO ENGINEERING INC. 32770 P/N 5080056100
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 6110-01-529-6715 2.000 EA $ _______________ $ ______________
REGULATOR,VOLTAGE
PRICING TERMS: Firm Fixed Price
Please provide the following price breaks
SUPPLIES/SERVICES: 6110-01-529-6715
QTY QTY Delivery CLIN Range From Range To Price (in days). 0001 0000000000001 0000000000002 $ ___________ 0297
0001 0000000000003 0000000000004 $ ____________ 0297
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 297 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-Q-1251
SECTION B
SUPPLY/SERVICE: 6110-01-529-6715 CONT'D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015603353 0001 N/A N/A N/A 04/18/2027

SPE7M1-26-Q-1251 NSN/Part Number: 6110-01-529-6715 Quantity: 2 EA Purchase Request: 7015603353QTY: 2 Delivery: 297 days ADO