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This Government Contract opportunity from Department Of Defense was posted on January 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23-SIMACQ-E20-0017 Switching Power Supply

Awarded
N6339424P0006Federal

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
DIBBS
TRANSFORMER, POWER AUTO
Solicitation # SPE7M5-27-T-1714
Solicitation SPE7M5-27-T-1714, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two power autotransformers (NSN 5950-01-444-7310, P/N 200-26623-01). The requirement is classified as a critical application item with a need ship date of May 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 195 days after the order is received, with the shipping destination and points of inspection and acceptance all located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334416.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
TRANSFORMER, CURRENT
Solicitation # SPE7M1-27-T-1791
Solicitation SPE7M1-27-T-1791 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three current transformers, identified by NSN 5950-01-291-9138. The items must be manufactured according to a source controlled drawing, with approved sources including Magnespec Inc and AMI/Coast Magnetics Inc. The procurement requires strict adherence to technical and quality requirements set forth in the DLA Master List and specifies that additive manufacturing is prohibited unless authorized. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by November 26, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract specifies FOB Origin for offers and destination for inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for hazardous materials under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
PRIM PRESS SENSOR, A
Solicitation # SPE7M1-27-Q-0148
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 14 days
NAICS: 334416
New
DIBBS
INDICATOR, DIAL
Solicitation # SPE8E5-27-T-0393
Solicitation SPE8E5-27-T-0393 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 27 dial indicators, identified by NSN 5210-00-553-1532. The requirement is categorized under NAICS code 334416. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on hexavalent chromium. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M2-27-T-0582
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
TRANSFORMER, PULSE
Solicitation # SPE7M8-27-Q-0017
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 334416
New
SLED
Distribution Capacitor Banks Contract
Solicitation # AF-2027-11
The City of Seguin is soliciting bids under solicitation number AF-2027-11 to establish an annual contract for the furnishing and delivery of complete pole-mounted distribution capacitor banks rated at 300 kVAR, 600 kVAR, and 900 kVAR. These units must include SEL-734B controllers, UltraVac15-110 solenoid-operated switches or approved equivalents, control power transformers, mounting racks, and associated components, though sensors and reactors are specifically excluded. The materials are intended to support the operation, maintenance, and expansion of the city's electric distribution system and will be purchased on an as-needed basis. Field installation is not included in this supply bid. The initial contract period is set for January 2027 through December 2027, with options to renew for up to three additional one-year terms. Deliveries are to be made FOB Destination to the Utility Operations Center in Seguin, Texas, within five calendar days of the vendor's estimated lead time. The city will award the contract based on best value, evaluating bids using a weighted criteria consisting of total extended price (50%), technical compliance (25%), delivery lead time (10%), vendor experience (10%), and warranty terms (5%). Bidders must provide a Certificate of Authority to Submit Proposal, a disclosure of interested parties via Form 1295, and certification that they do not boycott Israel. Payment terms are Net 30 days following the receipt and acceptance of equipment or an accurate invoice. The contractor is responsible for all packaging, transportation, and unloading costs, and must ensure all goods conform to OSHA safety standards.
City of Seguin

POSTED

about 17 hours ago

DEADLINE

in 19 days
NAICS: 334416
New
DIBBS
Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334416
New
DIBBS
Fixed Plastic Dielectric Capacitor SupplierThis subcontract involves the supply of 10 fixed plastic dielectric capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing capacitors under NSN 5910-00-966-4564, ensuring that all lead finish marking complies with IPC/JEDEC J-STD-609 standards. The contractor must utilize manufacturing equipment that meets DLA technical standards and strictly adhere to the Buy American Act requirements. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation N6339424P0006, issued by the Department of Defense Commanding Officer in Port Hueneme, California, is a brand name or sole source procurement for 80 Bel Power Solutions CPA250-4530 Low Voltage Power Supplies. This acquisition falls under NAICS code 334416 and is designated for use within the MK 34 and MK 30 cabinets of the NATO SEASPARROW Missile System. The procurement is justified based on strict form, fit, and function requirements essential for system compatibility. The government has determined that utilizing alternative brands would result in significant cost increases and cause a one-year delay in fleet readiness. Performance of the contract is centered at the Port Hueneme CBC Base in California.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$43,200

NAICS

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

Place of Performance

Port Hueneme CBC Base, CA, 93043, USA

Set-Aside

NONE

Awardee

EED SYSTEMS LLC

Award Issued Date

Documents

1

Justification for Brand Name/Sole Source - Bel Power Solutions CPA250-4530

PDF, Low priorityjustification-and-authorization
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficePORT HUENEME, CA, 93043-5007, USA
Organization / AgencyDepartment Of Defense → Commanding Officer
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Jorge Ortiz
contact@example.gov
Myriam Padua-Preissler
contact@example.gov

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Aerva AerWave Enterprise SoftwareThis subcontract involves the provision of AerWave Enterprise v5.0 software packages, specifically including the Weather Widget and RS232 components, to support prime contractors working on projects for the Naval Surface Warfare Center, Port Hueneme Division. The contract is managed under the Department of Defense and requires strict adherence to the Trade Agreements Act. Performance of the contract will take place at the Port Hueneme CBC Base. The procurement is categorized under NAICS code 423430, with a response deadline set for November 4, 2026.
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NAICS: 519290
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Accuris Commercial Standards AccessThis subcontract provides prime contractors working on Naval Surface Warfare Center, Port Hueneme Division projects with subscription-based access to Accuris Commercial Standards. The agreement ensures that authorized personnel receive the necessary login credentials and platform access to utilize essential technical and commercial standards required for project execution. Managed under the Department of Defense and the Commanding Officer, the contract is categorized under NAICS code 519290. Performance of the contract is centered at the Port Hueneme CBC Base in zip code 93043. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
Web Search Portals and All Other Information Services

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NAICS: 423430
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AdaCore Development ToolingThis subcontract involves the provision of GNAT Pro Enterprise software to support prime contractors working on projects for the Naval Surface Warfare Center, Port Hueneme Division. The scope of work specifically covers Ada and C/C++ development tools for x86 GNU Linux 64-bit native environments, with the successful provider delivering the necessary software licenses and installation media. Managed under the Department of Defense, the contract requires the provider to maintain status as an Authorized AdaCore partner. Performance will take place at the Port Hueneme CBC Base, and the opportunity is categorized under NAICS code 423430.
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in 6 days
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Adobe Enterprise Software LicensingThis subcontract for Adobe Enterprise Software Licensing supports prime contractors working on projects for the Naval Surface Warfare Center, Port Hueneme Division. The agreement focuses on the delivery of active software subscriptions and license keys, specifically covering Adobe Acrobat Pro, Adobe Stock for teams, and Adobe Creative Cloud All Apps. The contract involves the management of VIP Enrollment IDs and specialized licensing for large government agencies with over 10,000 users, including Feature Restricted Licensing and offline licenses. Performance for this effort is centered at the Port Hueneme CBC Base under the Department of Defense.
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NAICS: 513210
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27-SIMACQ-BD3-0014 BD-Dept Command Software BPA
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Software Publishers

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 333413
New
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26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
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in almost 5 years
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Glass Towel Supply and Laundry ServiceThis small business set-aside subcontract involves providing glass towel supply and laundry services for prime contractors at the NSWC PHD Seal Beach production shop. The contractor is responsible for furnishing an initial inventory of 500 lint-free, non-abrasive glass towels and maintaining a rotating stock through weekly exchanges. Each week, the contractor must deliver 250 clean, new, and non-refurbished towels to Building 907 while simultaneously picking up 250 soiled towels. Managed under the Department of Defense and categorized under NAICS code 812320, the contract ensures a consistent supply of specialized cleaning materials for critical production projects. Interested parties must adhere to the response deadline of November 5, 2026, to be considered for this service requirement located in the 90740 zip code area.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334416
Awarded
Federal
59--TRANSFORMER,CURRENT
Solicitation # SPE7M224T1237
DLA Land And Maritime

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 334416
Awarded
Federal
59--RESISTOR,VARIABLE,N
Solicitation # SPE7M524T4301
DLA Land And Maritime

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 334416
Awarded
Federal
59--TRANSFORMER,CURRENT
Solicitation # SPE7M524T6852
DLA Land And Maritime

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 334416
Awarded
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59--RESISTOR,VARIABLE,W
Solicitation # SPE7M524T3868
DLA Land And Maritime

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
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NAICS: 334416
Closed
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VARISTOR,METAL OXID
Solicitation # N0010424QBF21
Navsup Weapon Systems Support Mech

POSTED

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CLOSED

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almost 3 years ago

CLOSED

almost 3 years ago
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almost 3 years ago

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59--RESISTOR,THERMAL
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almost 3 years ago
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almost 3 years ago

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