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, November 11 at 2:00 PM ET

Register Free →

Supply of NSN 6120016842767 Power Supply Unit

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of a commercial off-the-shelf power supply unit identified by NSN 6120016842767, sourced to fulfill a requirement under a Defense Logistics Agency agreement. The scope is strictly limited to supply without any associated installation, integration, or technical support services. The item is classified under NAICS code 423690, indicating it falls within wholesale trade of electronic parts and equipment. The contract is structured as a subcontract, though no solicitation number or set-aside details are provided. The award was posted on July 14, 2026, and is administered by the Department of Defense through the Defense Logistics Agency. Performance location and point of contact information are not specified, and the official record can be accessed via the DIBBS portal using the contract number SPE7M126P3684.

General Info

Procurement of NSN 6120016842767 power supply unit under DLA agreement, no services included.

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-1843.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POWER SUPPLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of a commercial off-the-shelf power supply unit (NSN 6120016842767) to support a Defense Logistics Agency contract. No installation or integration required.

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
SLED
Switch Equipment - Erate YR 2027 (YR30)
Solicitation # 27-108
The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.
San Juan Unified School District

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423690
New
SLED
Utility Pole Surveillance Equipment
Solicitation # SRC0000042823
The Ohio Attorney General’s Office, through the Bureau of Criminal Investigations, is soliciting bids for utility pole surveillance equipment to support narcotics and criminal investigations focused on illegal opiate trafficking. The procurement seeks a minimum of one and a maximum of 67 Bullet Plus 5G utility pole cameras and a minimum of one and a maximum of 10 Bullet 5G cameras, specifically requesting Microhard brand equipment or approved equivalents. Technical requirements include ultra-fast 5G operation with 4G/LTE fallback, dual SIM support, high-speed download and upload capabilities, and a wide operating temperature range of -40C to +85C. The contract will be awarded to the lowest priced responsible and responsive bidder. Vendors must submit quotes via the Ohio Buys portal, providing unit pricing that includes all equipment, delivery, set-up, and warranty costs. Deliveries must be made to the BCI Headquarters in London, Ohio, with the vendor specifying a binding delivery lead time in calendar days. The selected vendor will operate as an independent contractor and must comply with all state and federal laws, including equal employment opportunity and non-debarment certifications. Invoices are to be submitted electronically to the Attorney General's Office, and all goods are subject to acceptance testing upon delivery to verify functionality and image quality.
Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423690
New
SLED
Documented Quote - Cameras & Accessories - CMC Maintenance
Solicitation # DQ 2027000151
The Colorado Department of Corrections (CDOC) is soliciting quotes under solicitation number DQ 2027000151 for the procurement of cameras, licenses, accessories, and components to modernize the security camera system at the Canon Minimum Center (CMC) Maintenance Unit in Canon City, Colorado. The scope of work may extend to other correctional facilities during the award period. The procurement includes specific quantities of various hardware and software items, such as Unity8-ENT licenses and multiple camera models. While the CDOC is responsible for the installation of the equipment, the selected supplier must ensure all goods are newly manufactured, current models, and meet equivalent quality specifications. The award will be granted to the responsible bidder whose quote is most advantageous to the CDOC, with price and cost serving as the primary evaluation factor. Other considerations include sample quality, delivery lead time, past performance, and any exceptions taken to the state's purchase order terms. Bidders must be registered to do business in Colorado and provide a Unique Entity ID via SAM.gov. The contract is subject to various federal and state regulations, including the Davis-Bacon Act for construction-related costs over 2,000 dollars, the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars, and environmental compliance for contracts over 150,000 dollars. Submissions must be made via bidnetdirect.com by the specified deadline and must include a series of required exhibits, including a price quote, vendor information, and certifications regarding conflicts of interest and consent to search. Delivery terms are generally FOB destination, freight prepaid and allowed, and suppliers are required to provide at least three calendar days' notice if they cannot meet delivery schedules. Failure to deliver awarded goods on three separate occasions may result in disqualification from future solicitations for up to three years or indefinitely.
DOC - Corrections Administration

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 423690
New
SLED
FC0003809 – Ciena NSR Decom Equipment – Revells Neck
Solicitation # BPM059403
Solicitation FC0003809 is a fixed-price procurement issued by the Maryland Department of Information Technology for Ciena network communication equipment and associated support services to support the logical and physical decommissioning at Revells Neck. The scope includes the purchase of new and unused hardware, specifically two XCVR-S40V55 optics and one XCVR-A40V55 optic, along with one-year managed spares and select support for the 3960 and 4200 series. Performance is centered at 100 Community Place in Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors under the Small Business Reserve program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 and authorized resellers for Ciena. Proposals must be submitted via the eMaryland Marketplace Advantage system by October 30, 2026. Required submission documentation includes a screenshot of the Manufacturer’s Suggested Retail Price, a Mercury Content Affidavit, and estimated lead times for all items. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed within 30 days of the contract start.
DoIT - Dept Of Information Technology - Administration

POSTED

4 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 423690
New
SLED
Furnishing of Long-Range RFID Vehicle Access Readers and Accessories
Solicitation # 27B-001
Solicitation ITB 27B-001 is for the supply and delivery of Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport Community Development Districts in Florida. The initial requirement consists of 254 gate readers, specifically model NVR2002, with options for mount set extensions and weather protection hoods. This is a supply-only agreement that explicitly excludes installation, programming, or integration. The contract will be awarded to a single responsive and responsible bidder offering the lowest evaluated total bid price. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and provide five customer references. All equipment must be new and genuine, carrying a two-year manufacturer warranty and a minimum 36-month warranty for parts and workmanship. Deliveries must be made to the designated facility in The Villages, Florida, between 9:00 a.m. and 4:00 p.m. on weekdays. The supplier is responsible for all packaging, unloading, and the removal of shipping debris. The submission deadline is November 20, 2026, at 3:00 p.m., requiring both electronic submission via OpenGov and physical copies. Required documentation includes a notarized statement of experience, W-9, anti-collusion statement, and proof of authorized reseller status. Insurance requirements include $1,000,000 per occurrence for general and automobile liability, as well as compliance with Florida Worker's Compensation Law. Invoicing must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.
Administration

POSTED

4 days ago

DEADLINE

in 17 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 750+ contractors already using CLEATUS