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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Phoenix Contact Power Supply

Active

Federal

Response Deadline09/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of a single Phoenix Contact industrial power supply unit, part number 2905908 and national stock number 6130-01-695-3918, to support prime contractors delivering to the Defense Logistics Agency for the USS TULSA (LCS-16). The supplier is responsible for delivering the unit to the designated FPO destination in zip code 96691. The contract requires strict adherence to the Buy American Act under DFARS 252.225-7001 and mandates destination inspection in accordance with FAR 52.246-2. Classified under NAICS code 334418, the opportunity was posted on September 13, 2026, with a response deadline of September 24, 2026.

General Info

Procurement of one Phoenix Contact power supply for USS TULSA via DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

FPO, AP, 96691, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-5224.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 11 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial power supply units for prime contractors delivering to the Defense Logistics Agency for the USS TULSA (LCS-16). Sources and provides Phoenix Contact P/N 2905908 (NSN 6130-01-695-3918). Ensures compliance with DFARS 252.225-7001 Buy American Act and FAR 52.246-2 destination inspection requirements. Delivers one unit of the specified power supply to the designated FPO destination.

Similar Contracts

Same NAICS industry code

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract for the Department of Defense Maritime Supply Chain involves the fabrication and assembly of Circuit Card Assemblies for prime contractors under DLA Land and Maritime supply contracts. The scope of work includes fabricating PCBs, sourcing necessary components, and performing soldering and mounting. All assemblies must be validated to Critical Application standards and marked and labeled in accordance with MIL-STD-129. The provider is required to possess PCB fabrication and SMT equipment and must ensure full compliance with RA001 and DFARS 252.225-7001. The final deliverables consist of completed, tested, and labeled CCAs. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Threaded Snap-In StandoffsThis subcontract with the Department of Defense Land Supply Chain involves the procurement of 19 threaded, snap-in standoffs under NSN 5340015676960. The provider is responsible for manufacturing or sourcing hardware that adheres to specific NSN standards, utilizing sampling methods defined by MIL-STD-1916 or ASQ H1331. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract requires strict adherence to the Buy American Act per DFARS 252.225-7001. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998015986094) ProductionThis subcontract involves the manufacture and supply of a specific Circuit Card Assembly, identified by NSN 5998015986094, for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the fabrication of the printed circuit board, sourcing and populating all necessary components, and conducting quality assurance testing in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked according to MIL-STD-129 standards before the delivery of the completed and tested assembly. Managed by the Department of Defense under the Maritime Supply Chain agency, the project falls under NAICS code 334418. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026. Performance for this contract is designated for FPO 09564.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of one nonmetallic hose assembly, identified by NSN 4720-01-537-1148, for prime contractors fulfilling DLA supply contracts. The selected provider must manufacture or source the assembly according to specific technical specifications and adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must ensure full compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. The opportunity is managed by the Fluid Handling Division of the Department of Defense under NAICS code 334418, with the place of performance located in FPO 96672. The solicitation was posted on September 13, 2026, and requires a response by September 24, 2026. The final deliverable consists of one packaged and marked nonmetallic hose assembly meeting all stated regulatory and technical requirements.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of Supplementary Electronic Equipment (NSN 5995-01-725-9021)This subcontract through the Department of Defense ASC Commodities Division requires the supply of one unit of Supplementary Electronic Equipment, identified by NSN 5995-01-725-9021. The selected provider must ensure the component meets all technical specifications and adheres to strict DLA standards for packaging per RP001, marking per RQ017, and identification per RQ011. Performance will take place in Port Hueneme, California. Eligible contractors must maintain an active SAM registration and all required certifications to be considered. The response deadline for this opportunity is September 21, 2026, falling under NAICS code 334418.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging for prime contractors supporting the Department of Defense under the ASC Supplier Oper AE and AF Div. The scope of work requires the packaging of critical components in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, ensuring all shipments and storage are marked per MIL-STD-129 using compliant materials. The project is categorized under NAICS code 334418 and will be performed in San Diego, California. Interested parties must respond by September 21, 2026, to meet the requirements for delivering properly packaged and marked shipments ready for final delivery.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Straight Hose-to-Boss Adapters

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-350G

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-351F

DLA Land and Maritime is soliciting quotes for the procurement of one circuit card assembly, identified by NSN 5998010289396. This requirement is under solicitation number SPE7M126T351F and is specifically set aside for SBA Certified Women-Owned Small Businesses. The approved source for this item is 63743 44C358148G1, and the delivery is required within 165 days after the order is placed, with shipment directed to DLA Distribution W1A8. Interested parties must submit their quotes electronically by the deadline of September 24, 2026. The procurement falls under NAICS code 334418 and is managed by the Department of Defense office located in Columbus, Ohio. No hard copies of the solicitation, specifications, or drawings are available, and all inquiries should be directed to the buyer via the DLA Dibbs portal.

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-26-T-349S

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M5-26-T-494B

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 29 circuit card assemblies under NSN 5998014909921. This requirement is designated as a total small business set aside under NAICS code 334418. The items are to be delivered to DLA Distribution San Joaquin within 144 days after the order is received. Approved sources for this procurement include 0SPX0 321-45191-01 and 0SPX0 OCM-35N-002 ITEM 14. This solicitation, identified as SPE7M526T494B, is being conducted as a request for quote and must be submitted electronically by September 24, 2026. No hard copies of the solicitation or associated technical drawings and specifications are available. All responsible sources are encouraged to submit their quotes via the electronic system by the specified deadline.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-350S

MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140016608557)This subcontract involves the supply of two storage battery units meeting NSN 6140016608557 specifications for prime contractors working with the Defense Logistics Agency. The supplier must adhere to strict technical standards, including packaging per RP001, marking per MIL-STD-129, and physical identification per RQ017. Additionally, the provider must ensure full compliance with FAR 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity is categorized under NAICS code 335911 and is managed by the Department of Defense. Performance will take place at FPO 09583, with a response deadline set for September 24, 2026.

Storage Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Valve Seat (NSN 4820-01-579-3585)This subcontract involves the fabrication and supply of one Valve Seat, identified by NSN 4820-01-579-3585, for the Defense Logistics Agency Land and Maritime supply contracts. The contractor is responsible for sourcing or manufacturing the component to exact NSN specifications and ensuring all items are packaged according to ASTM D3951 standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the hardware must undergo a Destination Inspection as per FAR 52.246-2. The finished component is to be delivered to the USS JOHN P MURTHA LPD 26. This requirement falls under NAICS code 332912 and was posted on September 13, 2026, with a response deadline of September 24, 2026. Performance of the contract is associated with the Department of Defense and the Defense Logistics Agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Power Supply Hardware Supply (NSN 6130-01-605-0809)This subcontract involves the procurement of three Automated Business Power, Inc. 08TP4 power supply units, identified by part number ABP-TPS-1 and NSN 6130-01-605-0809, to support prime contractors delivering for the Defense Logistics Agency. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must respond by September 24, 2026, to the solicitation posted on September 13, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690-01-386-4745)

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Uninterruptible Power Supply (UPS) UnitThis subcontract involves the procurement or manufacture of one IntelliPower Uninterruptible Power Supply unit, part number FA00135 and national stock number 6130-01-665-3857, for prime contractors supporting Defense Logistics Agency supply contracts for the USS AMERICA LHA 6. The supplier must ensure the unit has a minimum shelf life of 12 months and adheres to strict marking and packaging standards according to MIL-STD-129 and MIL-STD-2073-1E. The contract requires full compliance with safety and hazardous material regulations, specifically 29 CFR 1910.1200 and NAVSEA 5100-003D. Performance is centered in FPO 96660, with the response deadline set for September 24, 2026. The effort falls under NAICS code 335999 and is managed through the Department of Defense.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Air Cooler Units (NSN 4130013570655)This subcontract involves the supply of 1,000 air cooler units meeting NSN 4130013570655 specifications for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the units, performing quality assurance for technical compliance, and packaging the items according to ASTM D3951 standards. The agreement requires compliance with Covered Defense Telecommunications Equipment representations and specifies delivery terms as FOB Origin. Managed under the Defense Logistics Agency within the Department of Defense, the contract falls under NAICS code 333413.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Protective Nonmetallic Sheets / Special Shaped Sections

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135017080938)This subcontract through the Defense Logistics Agency involves the supply of 16 nonrechargeable batteries, specifically Part Number ABP AE1131XMF, manufactured by either East Penn Manufacturing Co. or Daimler Truck North America LLC. The batteries must meet Type 1 performance standards and maintain a non-extendable shelf-life of nine months in accordance with the DLA Master List of Technical and Quality Requirements. Eligible bidders must be authorized manufacturers or distributors. The contract is categorized under NAICS code 335910 and specifies San Diego, California, as the place of performance. The response deadline for this requirement is September 24, 2026.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2240

Rolled Steel Shape Manufacturing

POSTED

about 5 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2770

Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4324

Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-T-5247

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS