This Solicitation opportunity from California was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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145910 TRANSFORMER, CURRENT, WINDOW-TYPE

Closed

229230State & Local

Submission Closed04/22/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

Federal

59--RESISTOR,VARIABLE,WIRE

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FILTER ASSEMBLY,ELECTRICAL

Solicitation # 7018497449

DLA Land and Maritime, through DLA Weapons Support in Columbus, Ohio, is conducting a sources-sought market survey for the procurement of electrical filter assemblies. The requirement is for an initial one-time buy of 45 units of NSN 5915-013536609, with a potential 100 percent option for an additional 90 units. The approved manufacturer is BAE Systems Controls Inc., and the specified part number is 478975-01. The agency is utilizing NAICS code 334416 and is considering a firm fixed price contract with a preference for F.O.B. Origin shipping. Because DLA does not possess the technical data for this item, interested sources must provide necessary documentation as outlined in DLA Procurement Notes L04 and M06 to become an approved source. Potential respondents must complete a market survey questionnaire and return it to Jennifer Cummins by October 23, 2026. The survey requires information regarding manufacturer status, commercial item status, hazardous material content, and approximate delivery timelines. This process is intended to gather market research to generate a realistic solicitation and is not a formal request for quote.

POSTED

DEADLINE

61--POWER SUPPLY ASSEMBLY

Solicitation # SPE7LX27U0318

POSTED

DEADLINE

Supply of Current Transformers (NSN 5950-01-562-2071)This subcontract involves the manufacture or procurement of seven current transformer units, specifically NSN 5950-01-562-2071, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units undergo product verification testing according to May 2020 standards and are packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129. The agreement requires full compliance with IP025 regulations regarding hazardous materials and adherence to DFARS prohibitions on certain telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of the units to the designated destination acceptance point.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Coil Assemblies (NSN 5950015437585)This subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division requires the manufacture or distribution of 20 Electrical Coil Assemblies, identified by NSN 5950015437585. These specialized components must meet Navy Identified Critical Safety Item standards and be delivered within 160 days. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334416. The agreement mandates strict adherence to safety and shipping regulations, specifically requiring that all hazardous materials be labeled in accordance with 29 CFR 1910.1200. Shipping terms are established as FOB Origin. Interested parties must have responded by the deadline of October 27, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract involves the supply of 3,000 power supply units to prime contractors supporting DLA Weapons Support contracts for the Department of Defense. The required hardware must strictly conform to either CAGE 7L704 part number SDN40-24-100C or CAGE 0ADW4 part number GS04545-010 REV A ITEM 29, while adhering to all DLA Master Solicitation Technical and Specialty Requirements. Delivery is managed under the First Destination Transportation program with terms set as FOB Origin, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 334416 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-27-T-0294

Solicitation SPE7M1-27-T-0294, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 11 power autotransformers under NSN 5950008108718. The requirement is designated as a critical application item with a requested delivery date of October 31, 2027, and a delivery lead time of 264 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with RP001 and MIL-STD-129, with specific hazard labeling required per 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1160

Solicitation SPE7M5-27-T-1160 is issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets, identified by NSN 5999-01-167-4704. The items must be produced in accordance with specific technical data packages and drawings, including Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. Delivery is required by March 31, 2027, with a delivery period of 151 days, and the FOB point is designated as Origin. The place of performance is New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. It incorporates several high-level quality requirements, including DLA packaging standards (RP001), configuration change management (RQ002), and origin-based inspection and acceptance (RQ009). Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract enforces cybersecurity standards via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0457

Solicitation SPE7L4-27-T-0457 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three power supply units under NSN 6130-01-532-4437. The items are designated as critical application items and are restricted source, requiring engineering source approval by the government design control activity. Approved sources include CAGE 7L704 with part numbers SDN40-24-100C or SFL-24-24-100, and CAGE 0ADW4 with part number GS04545-010 REV A ITEM 29. The delivery requirement is 85 days after receipt of order, with shipping directed to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and provide necessary representations and certifications, including those regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-0311

Solicitation SPE7M5-27-T-0311 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 153 non-precision wire wound variable resistors under NSN 5905-01-633-1311. The required delivery date is April 21, 2027, with a delivery period of 183 days. Supplies are to be shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Quotations must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List (RA001) and packaging standards MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129 and RQ017. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless approved by the contracting officer. Contractors must utilize Wide Area WorkFlow for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and the Buy American Act for domestic material requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0079

Solicitation SPE7M1-27-Q-0079 is a firm fixed price request for the procurement of seven current transformers, identified by NSN 5950-01-562-2071, for the DLA Weapons Support Maritime Supply Chain. The contract requires the supplier to adhere to ISO 9001 higher-level quality standards and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Delivery is required within 158 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates specific DFARS clauses prohibiting the acquisition of covered defense telecommunications equipment and services.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract solicitation issued by the Los Angeles Department of Water and Power (LADWP) invites bids for the supply of window-type current transformers under solicitation number 229230. The procurement is strictly managed through LADWP's electronic request soliciting system (eRSP), and all bid submissions must be uploaded electronically by the deadline of April 22, 2026, by 9:00 PM. Hard copy or mail-in bids will not be considered. This opportunity falls under NAICS code 334416, which pertains to the manufacturing of electronic components, and is designated as a State, Local, and Educational (SLED) organization procurement for the Water & Power department based in California. Prospective bidders should refer to the detailed instructions and submission requirements outlined in the official bid documents accessed via the provided link. The performance location for this contract is Los Angeles, California. For any inquiries, the point of contact is Gloria Quach, whose email address is listed for communication. Interested parties must ensure compliance with all submission protocols and timelines specified to be considered for award.

General Info

LADWP seeks electronic bids for window-type current transformers by April 22, 2026, 9 PM.

Agency

California → Water & Power

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 15

Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

QUACHPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.