This Sources Sought opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOURCES SOUGHT 1 NSN LTC CL25346007

Closed

CL25346007Federal

Submission Closed08/04/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

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POSTED

DEADLINE

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Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is designated as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4.000 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, specifically regarding the safeguarding of covered defense information, is required. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

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POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26RA

This contract is for the procurement of 820 feet of electrical insulation sleeving, identified by NSN 5970-00-935-0083 and part number M23053/8-002-C. The item is classified as a critical application commercial item and must adhere to SAE AMS-DTL-23053/8A standards. It carries a 60-month extendable shelf life and must be supplied on a spool or reel. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. Delivery is required within 171 days, with a need date of March 2, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and RP001 requirements, and the contract allows for a quantity variance of plus or minus 10 percent.

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AI Contract Overview

The U.S. Department of Defense, through DLA Land and Maritime, is seeking potential sources to manufacture the item identified by NSN 6130015481505, with part number 200-00056, currently sourced exclusively from Sierra Nevada Company, LLC under CAGE code 3CN36. This solicitation, issued under CL25346007, is a sources-sought notice with a response deadline of August 4, 2026, at 9:00 PM Eastern Time, and was posted on July 28, 2026. The NAICS code 335999 indicates the item falls under Other Electrical Equipment and Component Manufacturing, and the solicitation is not set aside for any specific small business category. All submissions must be directed exclusively to Katrina Newman at katrina.newman@dla.mil, and no alternative sources are currently approved; the intent is to evaluate whether additional qualified manufacturers can meet the requirements to potentially expand beyond the single approved source. The point of contact is based out of Columbus, Ohio, with no specified place of performance beyond the general location of the contracting office.

General Info

DOD seeks qualified manufacturers for NSN 6130015481505, currently sole-sourced to Sierra Nevada Company, LLC.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(2)

Market Research LTC Spreadsheet CL25346007

XLSX•rfi

Market+Research+LTC+Questionnaire+-+CL25346007.docx

DOCX

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Timeline

PhaseClosed

PostedJul 28

Sources Sought

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Katrina Newman

contact@example.gov

Full Description

NSN 6130015481505, CAGE 3CN36, SIERRA NEVADA COMPANY, LLC, P/N 200-00056

Please review the NSN listed above and provide any source that may be able to manufacture this item. The only approved source is listed above. All information may be submitted directly to Katrina Newman at katrina.newman@dla.mil. This information must be provided by the response date of this notice.