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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--TRANSFORMER,POWER

Closed
SPE7M126U2743Federal

Contract Overview

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

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NAICS: 335311
New
Federal
ISF DC Power
Solicitation # W9115126QA063
Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.
W6QM Micc-Fdo Ft Hood

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract solicits bids for the procurement of 17 units of a power transformer (NSN 5950012604125) with delivery scheduled within 106 days after order. The procurement may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a maximum value of $350,000. It is anticipated that approximately four orders will be placed annually, with a guaranteed minimum quantity of two units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations through consolidation and containerization points. This procurement is classified as a combined type solicitation under the North American Industry Classification System (NAICS) code 335311 and is set aside exclusively for small businesses under FAR 19.5. All responsible vendors are invited to submit electronic quotes by the deadline of April 23, 2026. The solicitation and related documents, including digitized drawings and military standards, are accessible online; no hard copies will be provided. The contracting agency is DLA Land and Maritime, located in Columbus, Ohio, and communication regarding this solicitation should be directed via email to the designated buyer.

General Info

Procurement of 17 power transformers, small business set-aside, delivery within 106 days, $350,000 limit.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5950012604125 TRANSFORMER,POWER: Line 0001 Qty 17 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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