This Government Contract opportunity from Maine was posted on September 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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50 kVA Single Phase Padmount Transformer Supply

Closed

State & Local

Submission Closed10/06/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

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DIBBS

Supply of Cable and Conduit A (NSN 6150131212954)This subcontract involves the procurement and delivery of two units of Cable and Conduit A, identified by NSN 6150131212954, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work is categorized under NAICS code 335311 and specifically prohibits the use of additive manufacturing processes unless explicit authorization is granted by the contracting officer. To ensure successful execution and payment, the provider must maintain an active CAGE code and a current SAM registration for invoicing through the Wide Area Workflow system. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-T-1794

Solicitation SPE7M1-27-T-1794 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three power supply units, identified by NSN 6120015985726 and part number 10513-0300-01. The required delivery date is March 16, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 161 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. 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. Key regulatory requirements include the Buy American Act, the Berry Amendment, and cybersecurity compliance via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M5-27-T-1719

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1610

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Solicitation # SPE7M5-27-T-1708

Solicitation SPE7M5-27-T-1708, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 22 transformer assemblies, specifically HDT Expeditionary Systems Inc part number 60438-100 (NSN 5950-01-551-2820). The contract specifies a delivery timeline of 314 days after order, with a need ship date of September 20, 2027, and a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement emphasizes strict adherence to packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the fragile nature of the transformer terminals and leads, the contractor must provide specialized cushioning, blocking, and bracing to prevent damage, including the use of fragile and do not stack markings. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7567

Solicitation SPE4A6-27-T-7567 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of Power Substation, EL, identified by NSN 6150017205828. This is not a small business set-aside, although the government utilizes the HUBZone price evaluation preference. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego, California. The required delivery date is March 6, 2027, with a need ship date of May 7, 2027, and a delivery window of 181 days after the order. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and documentation for Source Approval Requests is required per RC001. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and strict prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-7546

Solicitation SPE4A6-27-T-7546 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 electrical power cable assemblies, identified by NSN 6150-01-724-6287. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is based on FOB Origin and must be conducted via the fastest traceable means. Inspection and acceptance will take place at the destination, with quality sampling governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026.

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Solicitation # SPE7M1-27-T-1796

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Solicitation # SPE4A6-27-T-7559

Solicitation SPE4A6-27-T-7559 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Cable and Conduit A, identified by NSN 6150131212954. The delivery is required within 20 days after receipt of order, with a target delivery date of February 5, 2026, to a facility in Taiwan. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on the use of additive manufacturing without authorization. Evaluation for award includes a price preference for HUBZone concerns, and the submission deadline for quotations is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

EMI/RFI Filtered Power Strip Supplier

W6QK Acc-Apg

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

The University of Maine System is seeking a subcontractor for the supply of 20 units of 50 kVA single phase padmount transformers. All provided equipment must be filled with non-PCB dielectric fluid and maintain full compliance with ANSI, IEEE, NEMA, ASTM, and DOE standards. This procurement opportunity was posted on September 23, 2025, with a response deadline of October 6, 2025. The contract falls under NAICS code 335311, and interested parties can find further details through the University of Maine System strategic procurement portal.

General Info

Agency

University of Maine System

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

ME, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-027.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFB 2026-027 Wood Pellets - University of Maine at Fort Kent

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 23

subcontract

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Maine System

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Maine System

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 20 units of 50 kVA single phase padmount transformers compliant with ANSI/IEEE/NEMA/ASTM/DOE standards and filled with non-PCB dielectric fluid.

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