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Omnivata INC CAN

UEI: SLED_465A4A860389B88F

Omnivata INC CAN is a federal contractor, registered under UEI SLED_465A4A860389B88F. It has been awarded $649,390 across 1 federal contract. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Embassy Kampala.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_465A4A860389B88F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Embassy Kampala$649.4K100%

Awards by NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing$649.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Omnivata INC CAN's top NAICS codes and agencies

Power Distribution Panel Manufacturing and AssemblyThe contract requires the design, fabrication, assembly, testing, and delivery of a military-spec power distribution panel identified by NSN 6110014536081, fully complying with DLA standards, MIL-STD-129, and all applicable environmental regulations. The work must meet strict military specifications for durability, performance, and reliability under operational conditions, with all deliverables subjected to rigorous testing protocols to ensure compliance. The panel is intended for use in defense applications and must be manufactured to precise technical requirements to support mission-critical systems. This is a total small business set-aside subcontract under NAICS code 335311, reserved exclusively for small businesses as defined by the SBA, with responses due by August 20, 2026. The project is managed by the Maritime Supply Chain under the Department of Defense, with performance required at a specified location in New Cumberland, PA, 17070-5002. All deliverables must be properly labeled, packaged, and documented in accordance with MIL-STD-129 to ensure seamless integration into the military logistics supply chain. The contract emphasizes adherence to quality control, timely delivery, and full regulatory compliance throughout the lifecycle of the product.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L3-26-T-168T

This contract pertains to the procurement of a single cable assembly identified by NSN 6150016567326 and part number 4110581, with a requirement for delivery within five days from the order date under FOB origin terms. The item is to be shipped in compliance with MIL-STD-2073-1E packaging standards, adhering to DLA packaging requirements, and marked according to MIL-STD-129 without any special marking. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlling based on solicitation or award date depending on acquisition size. The shipment is destined for the Distribution Management Office at Bldg 1710 in Iwakuni, Japan, with transportation governed by DLAD procedural notes C19 and C20, and the supply point is tied to M62613. The contract is issued under solicitation SPE7L3-26-T-168T, with a response deadline of August 20, 2026, and originates from the Department of Defense’s Land Supplier Operations Vehicle Support organization, with Lee Miller designated as the primary point of contact. The original required delivery date is April 7, 2026, and the item falls under NAICS code 335311 for electrical equipment manufacturing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A1-26-T-2531

The contract is for the procurement of 50 units of a special-purpose electrical cable assembly, identified by NSN 6150016509166 and part number 13546047, under solicitation SPE4A1-26-T-2531, with a total contract value of $50.000 at $1.000 per unit. Delivery is required within 219 days of the order instruction, with a firm required delivery date of March 26, 2027, FOB origin, and inspection and acceptance to occur at the destination facility located at DDSP New Cumberland in Pennsylvania. The cable assembly must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified, and attributes must be verified at designated levels: VII for critical, IV for major, and II for minor. The contractor must also maintain CMMC Level 2 cybersecurity certification and comply with all DFARS cybersecurity controls, including safeguarding covered defense information and reporting cyber incidents as outlined in clauses 252.204-7012 and 252.240-7997. Packaging and marking must reflect no special marking code and use standardized GS1-128 barcodes, with preservation methods ensuring cool and dry storage. The contract mandates electronic invoicing via WAWF, adherence to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, and prohibition of covered defense telecommunications equipment. The contract is a fixed-price type, with no quantity variance allowed, and payment processing is tied to the DoDAAC for the delivery location. Offerors must provide Unique Entity IDs and CAGE codes, represent their small business status if applicable, and comply with socioeconomic disclosure requirements. All submissions must be made exclusively via the DIBBS portal, with no hard copies accepted, and failure to meet any technical, quality, or cybersecurity requirement constitutes grounds for rejection.

AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-270A

This contract, issued under solicitation number SPE7M1-26-T-270A by the Maritime Supply Chain within the Department of Defense, specifies the procurement of a single power supply unit with NSN 6120-01-692-3555 and part number 700507394, priced at $1.000 for delivery in 20 days from the date of award, with FOB origin terms and zero variance permitted on quantity. The item must be delivered to USS FT LAUDERDALE LPD 28 BLISS in Pascagoula, Mississippi, with shipments required to use the fastest traceable means and exclude parcel post. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container codes, and intermediate packaging requirements, while marking adheres strictly to MIL-STD-129 with no special markings required and palletization governed by DLA’s RP001 standards. The product must not contain intentionally added mercury or mercury compounds except in exempted applications such as batteries, fluorescent lamps, and specialized instruments, which themselves must meet NAVSEA 5100-003D requirements for secondary containment and shockproofing. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and electronic invoicing must be submitted through WAWF. Contractor compliance is enforced through multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, hazardous material handling, export controls, prohibitions on procurement from communist Chinese military companies, and restrictions on arbitration agreements. Offerors must possess a valid UEI and comply with size status requirements, with socioeconomic considerations including WOSB, SDVOSB, HUBZone, and SDB preferences applicable. Electronic submission via DIBBS is mandatory by August 20, 2026, and the contract includes clauses mandating accelerated payments to small business subcontractors, electronic payment instructions, and prohibitions on unauthorized obligations. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and deviations in applicable clauses are documented under deviation 2026-00038 or similar.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE7L4-26-T-6219

The contract pertains to the procurement of a cable assembly designated as P/N 4354584 with NSN 6150016865220, under solicitation SPE7L4-26-T-6219, issued by the Department of Defense’s DLA for the Combat Vehicles and Armament office. Seven units are required with a fixed unit price of $7.00, resulting in a total contract value of $49.00, and delivery must occur within 165 days from the order date, with the original required delivery date set for May 15, 2027. The product must be delivered FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must strictly comply with MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following specified DLA guidelines. The goods are to be shipped to DLA Distribution Albany at the designated Transportation Officer address in Albany, Georgia, in accordance with DLAD Proc Notes C19 and C20 for transportation and first destination handling. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the NAICS code is 335311, indicating classification under Electric Wire and Cable Manufacturing.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

PANEL, POWER DISTRIB

Solicitation # SPE7M1-26-T-269D

This contract pertains to the procurement of a power distribution panel, identified by NSN 6110-01-453-6081 and part number 4S1639-2 from PANELMATIC ELECTRICAL SOLUTIONS LLC, with a total quantity of four units. Delivery is required within 193 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 labeling standards, including specific packaging codes and container types. The item is classified as a critical application item, and all supplies must strictly adhere to prohibitions against ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for designated functional applications such as batteries, fluorescent lights, and specified instruments, which must include secondary containment per NAVSEA 5100-003D. All substitute chemicals require prior approval unless explicitly authorized by specifications. Technical and quality requirements are governed by the DLA Master List, and configuration change management, variance requests, and removal of government identification from non-accepted items are subject to established procedures. The contract is a total small business set-aside under NAICS code 335311, with a deadline for responses on August 20, 2026. The sole point of contact is Jesse Thomas, and delivery is to be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping instructions aligned with DLAD procedural notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-14JS

This contract specifies the procurement of a special-purpose electrical cable assembly with part number 5802096926 and NSN 6150-15-035-4191, for a quantity of four units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, cushioning, and containerization, with marking adhering strictly to MIL-STD-129 and no special marking code applied. Inspection and acceptance occur at destination, with zero non-conformances required in sampling under MIL-STD-1916 or equivalent zero-based plans, unless otherwise stated in governing documents. The unit of issue is each, with a fixed quantity and no variance allowed. Delivery is due within 141 days of contract award, with FOB origin terms and the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The shipment must be palletized per DLA standards and transported in accordance with specified DLA procedural notes. The contract was issued under solicitation SPE4A6-26-T-14JS, with a response deadline of August 17, 2026, and a posted date of August 9, 2026. The contract falls under NAICS code 335311 and is managed by the Department of Defense’s ASC Commodities Division, with Daniel Bailey listed as the primary point of contact. The total price for the four units is based on a unit price of $4.00, with the need ship date and original required delivery date both set for January 6, 2027.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

DURALINE BUNDLE

Solicitation # SPMYM426Q3637

The DURALINE BUNDLE solicitation, identified by number SPMYM426Q3637, is a Small Business Set Aside opportunity issued by the Department of Defense through DLA Maritime - Pearl Harbor for the procurement of specific products under NAICS code 335311. Offers must be submitted by August 11, 2026, at 10:00 PM ET, and only fully completed submissions will be considered for evaluation. The solicitation mandates that vendors quote using exact brand names only; substitutions labeled as “or equal” are strictly prohibited and will result in rejection. The contract is targeted exclusively at small businesses, reflecting a total set-aside intent to promote small business participation in federal contracting. All responses must be submitted through the official SAM.gov portal linked in the solicitation, and inquiries should be directed to Tehani Diaz Zelaya-Rios at the provided Navy email address. The place of performance and delivery location are not specified in the provided data, but performance is expected to support the Office of DLA Maritime located in Pearl Harbor, Hawaii, with the associated mailing address provided for official correspondence.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Supply of Reconditioned or New TransformersThe contract seeks the supply of reconditioned or newly manufactured transformers to replace failed units, ensuring all units meet the technical specifications outlined by DME and comply with ANSI standards for performance and safety. The transformers must be capable of reliable operation under the same conditions as the units they replace, with no compromise in efficiency, durability, or regulatory compliance. All components and manufacturing processes must adhere to industry best practices to guarantee long-term functionality and minimize future failures. Subcontractors must submit proposals by the response deadline of August 26, 2026, and the contract is classified as a subcontract under NAICS code 335311, which pertains to transformer and electrical transformer manufacturing. The awarding entity is the City of Denton in Texas, and performance is expected to support infrastructure needs within the city’s jurisdiction. While specific delivery locations and point of contact details are not provided, vendors are expected to coordinate directly with the agency to confirm logistics and compliance requirements prior to delivery.

POSTED

DEADLINE

Transformer Rebuilding and RefurbishmentThe contract seeks qualified contractors to rebuild or refurbish damaged or degraded electrical transformers to restore them to full operational capability in compliance with ANSI 1 and ANSI 2 specifications. Work includes critical tasks such as rewinding coils, repairing or replacing transformer cores, restoring tanks, and overall reconditioning to ensure the equipment meets industry standards for performance, safety, and durability. The scope requires technical expertise in high-voltage equipment restoration and adherence to rigorous quality controls throughout the process. This is a subcontract opportunity posted by the City of Denton in Texas with a response deadline of August 26, 2026. The North American Industry Classification System code is 335311, indicating the work falls under Electric Lamp and Lighting Fixture Manufacturing, though the scope clearly aligns with power transformer overhaul services. Interested parties must submit proposals before the deadline, and performance is expected to take place within the jurisdiction of the City of Denton, though the exact location is not specified. The posting is accessible via the provided online portal for further details and submission instructions.

POSTED

DEADLINE

Power Transformer SupplyThe contract involves the manufacture and delivery of a single power transformer identified by NSN 5950-01-564-7438, specifically engineered to meet stringent military specifications and full supply chain traceability standards. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 335311 indicating classification within electrical equipment manufacturing. The requirement emphasizes compliance with defense-grade quality controls, including documentation of component origins and manufacturing processes to ensure authenticity and reliability in military operations. The contract was posted on August 7, 2026, and the performance location and point of contact details are not specified, but the award is linked through the DIBBS system under contract number SPE7M126P5649, indicating formal procurement through military channels.

Defense Logistics Agency

POSTED

DEADLINE

Power Transformer Supply (Commercial Off-the-Shelf)The contract involves the supply of two commercial off-the-shelf power transformers identified by NSN 5950-01-199-4501, which must fully comply with military and Defense Logistics Agency technical specifications to ensure operational reliability and interoperability within DoD systems. The transformers are intended for use in defense-related applications and must meet stringent performance, environmental, and safety standards without reliance on custom manufacturing. The procurement is structured as a subcontract under NAICS code 335311, reflecting its classification within the electric power generation, transmission, and distribution equipment manufacturing sector. The contract was posted on August 7, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Although specific delivery locations and point of contact details are not provided, the place of performance and organizational address are unspecified, indicating the procurement is centrally coordinated. The transaction is accessible through the DIBBS system via the referenced contract number SPE7M026P4139, and while the type of set-aside is not designated, the procurement remains open to qualified commercial suppliers capable of meeting the documented technical and compliance requirements.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Power Supply Manufacturing & Integration

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Transformer and Voltage Regulator Repair and RebuildingThe contract entails the physical and electrical repair and rebuilding of pad-mount transformers and voltage regulators to meet stringent military performance standards. Scope of work includes critical tasks such as winding replacement, core baking, gasket and bushing replacement, and complete repainting, ensuring operational reliability and environmental resilience under demanding conditions. All repairs must adhere to technical specifications required for military-grade equipment, with attention to durability, electrical integrity, and long-term serviceability. The contract is classified as a subcontract under NAICS code 335311 and is issued by the Department of Defense through W6QK Acc Anad. Performance is required at a single location in Anniston, Alabama, with a zip code of 36201. The solicitation was posted on August 7, 2026, and responses are due by August 28, 2026, at 9:00 PM Eastern Time. No set-aside designation is specified, and the contract is open to eligible subcontractors capable of meeting the technical and quality requirements established by the Department of Defense.

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC / NSN: 6150-01-194-1219 / P/N: 10274508

Solicitation # SPRRA226Q0060

The solicitation seeks bids for a cable assembly identified by specification and NSN 6150-01-194-1219 with part number 10274508, under a Small Business Set Aside as a total set-aside, meaning only small businesses are eligible to compete. The NAICS code 335311 indicates the contract falls under the category of wiring device manufacturing. The opportunity was posted on August 7, 2026, and responses must be submitted by 9:00 PM EDT on August 21, 2026. The contracting activity is managed by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, with the Department of Defense as the overarching agency. All performance and delivery obligations will be fulfilled at the specified location in Redstone Arsenal. The primary point of contact for inquiries is Delora Crutcher, reachable via email, with Michael Romine available as a secondary contact. Interested vendors can access additional details through the provided SAM.gov link.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

CABLE ASSEMBLY,ELEC

Solicitation # SPRMM126QHD18

This contract pertains to the manufacture and delivery of the CABLE ASSEMBLY,ELEC under solicitation SPRMM126QHD18, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of July 27, 2026. The requirement specifies strict adherence to MIL-STD-130 Rev N for item marking and mandates compliance with the referenced Cage Code 53711 and reference number 8215283-002. All items must be procured from authorized distributors of the original equipment manufacturer, and proof of authorization must accompany offers. The contract requires full compliance with quality assurance standards, including contractor-conducted inspections, retention of inspection records for 365 days after final delivery, and the prohibition of substitutions without prior written approval from the NAVICP-MECH Contracting Officer, except for Code 1 part number changes. Packaging must conform to MIL-STD-2073, and delivery is subject to inspection at source as defined by DLA Procurement Note E06. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation method and requires electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronically Data Access (EDA) to view orders and modifications. The solicitation enforces mandatory use of the Workflow Pro Assist Module and prohibits unauthorized changes to production facilities unless approved, with a required $250 administrative cost reduction for each approved change. Compliance with Buy American and Small Business program representations is required, and all documents provided must include appropriate distribution statements under OPNAVINST 5510.1. The contract also includes provisions for security prohibitions, preference for U.S.-flag vessels, and adherence to all applicable国防相关条款, with notifications and communications to be directed through designated Navy supply channels and points of contact, including the designated POC for this solicitation.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

31 OSS Uninterpretable Power Supplies

Solicitation # A568226QA040

The U.S. Air Force is seeking a single Firm Fixed Price purchase order for 31 Uninterpretable Power Supplies as specified in Attachment 1 – Salient Characteristics, with no set-aside applicable and the North American Industry Classification System code 335311. All offers must strictly comply with the full solicitation, including any attachments or amendments, and delivery must be made directly to Aviano Air Base, Italy, with the zip code 33081. The solicitation, numbered A568226QA040, was posted on August 7, 2026, and responses are due by August 14, 2026, at 1:00 PM. The contracting office is FA5682 31 Cons (unit 6102), operating under the Department of Defense, with the primary point of contact being Michael Guillermo, reachable at michael_janwel.guillermo.2@us.af.mil or 314-632-5812, and Jason Haro listed as the secondary contact. The contract is being managed from APO AE 09604-6102, and further details are available via the SAM.gov link provided.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Transformers 1600 Watt

Solicitation # F3N0526042A006

The Department of Defense is soliciting 200 units of 1600-watt transformers for Ramstein Air Base in Ramstein-Miesenbach, Germany, under solicitation number F3N0526042A006. Each transformer must be a step-down unit converting 220/240 volts to 110 volts, featuring dual polarity EU plugs, two U.S. sockets compatible with Type A and B plugs, a 2-meter flexible cable with a Shuko Type F plug, gray steel sheet housing, a portable handle, and single-phase FFP-self-cooling technology. The units must include two primary circuit breakers rated at 4.5 amps functioning as both overload protection and on-off switches, positioned centrally above the sockets. The solicitation, posted on July 16, 2026, requires responses by July 27, 2026, with an anticipated award date of September 30, 2026. Evaluation will be conducted under FAR 52.212-2 using the most advantageous to the government standard, with no set-aside applied due to the overseas location of the requirement. Offerors are encouraged to submit technical sheets or photographs, but no formal attachments, packaging specifications, inspection criteria, or funding details are provided. Funds are not currently available, and no award will be made until appropriated. The contracting office is located in APO, AE, with the administrative office in Kaiserslautern, and the point of contact is Jonathan Rushin. The government retains the right to cancel the solicitation at any time without financial obligation to offerors.

FA5613 700 Cons Pk

POSTED

DEADLINE