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Contract · Federal

NSN: 6130-01-674-7138 Power Supply

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY Anniston, AL

  • Status Closes in 378 days
  • Amount Amount not listed
  • Set-aside No Set aside used

Scope

Pre-Solicitation Synopsis: This is not an official Request For Proposal (RFP).

Any offer received in response to this Synopsis will not be considered.

Offerors are instructed to respond to the forthcoming RFP, when released.

DLAWS (Warren) proposes to award a New Five-Year Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to an offeror providing the product of: North Atlantic Industries, Commercial and Government Entity (CAGE) 0VGU1, 116 Wilbur PL, Bohemia, New York, 11716, the approved source for National Stock Number (NSN) 6130-01-674-7138, 400 Hz Power Supply Line Replaceable Module.

Requirements Description: The Power Supply is a circuit card within the Mission Control Unit (MCU).

The Power Supply LRM converts the vehicle's prime power to an isolated and regulated alternating 26Vrms 400Hz output to supply the M1A2 SEPv3 Abrams tank electrical system.

It is a critical item of the M1A2 SEPv3 Abrams tank power and electrical system.

The Government does not have drawings for this item that are suitable for competitive procurement.

The TDP is fully defined, but the government does not have full data rights.

Contractors interested in becoming a source of supply need to meet the requirements of the Source Approval Program including vehicle level qualification testing, at their own expense.

The TACOM Life Cycle Management Command, Competition Management Office (CMO), is the lead proponent for the Source Approval Program.

Specific information and point of contact for the Source Approval Program is available at https://tacom.army.mil/ and select Ombudsman from the menu.

Typical award value

No award history yet for this category (NAICS 336350).

Timeline

  1. Posted

    Nov 13, 2026

  2. Status

    Open now

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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