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, October 28 at 2:00 PM ET

Register Free →

TERMINAL, CASUALTY POWER SYSTEM

Awarded
SPE4A6-26-T-17XQFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Aviation ASC Commodities Division under contract number SPE4A6-26-T-17XQ, is for the procurement of 55 units of Terminal, Casualty Power System (NSN 5940-01-036-6236). The requirement is a critical application item governed by MIL-DTL-24552B and involves strict adherence to Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML). Delivery is required within 171 days after the delivery order, with a target need ship date of February 12, 2027, and an original required delivery date of August 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract imposes rigorous technical, packaging, and safety standards. Packaging must comply with MIL-STD-2073-1E and palletization must follow DLA RP001 requirements. Marking must adhere to MIL-STD-129, and specific bare item marking requirements apply under RQ017 and FAA standards. A significant restriction prohibits the intentional addition of mercury or mercury compounds to any hardware or supplies, and mercury is strictly prohibited in all preservation, packaging, and marking materials. Quality assurance is managed through specific sampling methods, including MIL-STD-1916 or ASQ H1331, where acceptance typically requires zero non-conformances. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.

General Info

Procurement of 55 Casualty Power System Terminals due August 31, 2027, for DLA San Diego.

Contract Value

$87,725

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A6-26-T-17XQ

PDF, High priority: read this first19 pages · rfq
High

SPE4A6-26-V-335B - Casualty Power Terminal Riser

PDF, High priority: read this first13 pages · award
High

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V335B posted on DIBBS. Awardee: ITT CANNON LLC (CAGE 16326) Total Contract Price: $87,725.00 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-17XQ Line items: - TERMINAL, CASUALTY POWER SYSTEM (NSN/Part 5940010366236, PR 7017913036)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X084
Solicitation SPE4A6-27-R-X084 is a Total Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) to procure electrical power cable assemblies, identified by NSN 6150-01-516-5791. The requirement specifies critical application items with part numbers from Glenair, Inc. (20000120-3) and Northrop Grumman Systems Corporation (20000120-3). The contract is a Firm Fixed Price agreement with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 102 units, with a guaranteed minimum quantity of 26 for the base year. Delivery is required 302 days after receipt of order to various CONUS stock locations and DLA distribution depots. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and specific DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 14 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