This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSFORMER, POWER

Closed

SPE7M1-26-U-5720Federal

Submission Closed09/25/2026, 05:00:00 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

DIBBS

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5801)This subcontract involves the supply of five fixed wire wound resistors, identified by NSN 5905-01-061-5801, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to DLA Master List requirements RP001 and RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the five units is specified as FOB Origin to Hill AFB, Utah. The opportunity is managed by the Department of Defense under NAICS code 334416, with a response deadline of November 9, 2026.

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POSTED

DEADLINE

Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to NSN 5905010615795 specifications, with delivery terms set as FOB Origin to Hill AFB. Compliance with rigorous military and industry standards is required, including marking per MIL-STD-129 and unit package marking for lead finish according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The opportunity falls under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Electrolytic Capacitor Supplier (MIL-PRF-39003)This subcontract involves the supply of fixed electrolytic capacitors to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of part number M39003/01-8159, identified by NSN 5910013264283, in strict accordance with MIL-PRF-39003/1L Rev L and MIL-PRF-39003P Supp 1 Rev P. The supplier must maintain qualified source status for MIL-PRF-39003 to be eligible for the contract. Technical requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and utilizing MIL-STD-2073-1E packaging standards. The final delivery consists of eight capacitors marked according to MIL-STD-129, with the place of performance located at Robins Air Force Base. Interested parties must submit responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)This subcontract involves the manufacture or procurement of five fixed, wire wound inductive resistors under NSN 5905-01-061-5803 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring all components meet strict technical specifications, including lead finish markings per IPC/JEDEC J-STD-609 and general marking requirements per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. The agreement requires full compliance with the Buy American Act and DFARS Cybersecurity standards. The final deliverables are to be shipped FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Ceramic Dielectric CapacitorsThis subcontract involves the supply of two fixed ceramic dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5910015328148 and L3 Technologies part numbers 90-313-1 and G-3617. Performance will take place in Fallon, Nevada, under NAICS code 334416. The supplier must ensure strict adherence to IPC/JEDEC J-STD-609 and 29 CFR 1910.1200 standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment, specifically following DLA requirements RP001, RA001, RQ011, and RQ017. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing and Supply of Noninductive Wire Wound ResistorsThis subcontract involves the manufacturing and supply of fixed, wire wound, noninductive resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing resistors that adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish markings applied according to IPC/JEDEC J-STD-609. The specific deliverable is packaged resistors under NSN 5905015277634. The project is categorized under NAICS code 334416 and requires strict compliance with DFARS 252.204-7012 and 252.204-7009 regulations. Performance for this contract will take place in Tobyhanna, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

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POSTED

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Supply of Chassis Resistors (NSN 5905-01-718-9500)This subcontract involves the supply of seven chassis resistors under NSN 5905-01-718-9500 for the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing resistors that match Part Number FPA600 20K J or MC-041028, ensuring all units are delivered FOB Origin. Strict compliance is required regarding quality and environmental standards, specifically ensuring materials are free of hexavalent chromium and meet DLA Master List requirements. Additionally, the contractor must perform all packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland.

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POSTED

DEADLINE

Supply of Fixed Wire Resistors (NSN 5905010619568)This subcontract involves the manufacture or procurement of 49 fixed wire resistors under NSN 5905010619568 for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor must ensure all units feature component lead finish markings according to IPC/JEDEC J-STD-609 and strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance will take place at Hill AFB, with all deliverables requiring packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129. The contract falls under NAICS code 334416 and requires the delivery of 49 fully compliant, properly marked, and packaged resistors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-06-15799)This subcontract involves the procurement of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5905-01-06-15799 and the DLA Master List of Technical and Quality Requirements. Additionally, the resistors must feature lead finishes marked according to IPC/JEDEC J-STD-609 and maintain full compliance with the Buy American Act and the Berry Amendment. The contract requires delivery of the components FOB Destination to Hill AFB, Utah. Managed under NAICS code 334416 for the Department of Defense, the solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

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POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905015450376)This subcontract involves the procurement and delivery of 10 units of fixed film resistors, identified by NSN 5905015450376, for the DLA Weapons Support Active Devices Division within the Department of Defense. The supplier is required to ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict guidelines for Critical Application Items. All deliverables must be packaged and marked in accordance with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Reactor Units (P/N 55-1881-1)This subcontract involves the manufacture of three reactor units for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The units must be fabricated according to Grimes Aerospace P/N 55-1881-1 and NSN 5950-01-339-1027 specifications, with performance verification conducted via MIL-STD-1916 or ASQ H1331 sampling plans. The project requires strict adherence to RD002 and RC001 documentation standards. Performance will take place in Fort Irwin, California, under NAICS code 334416. The response deadline for this requirement is November 4, 2026.

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POSTED

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Fixed Wire Resistor Supplier (NSN 5905-01-061-9559)This subcontract involves the supply of 19 units of fixed wire resistors, specifically part number C11620-5300-2451 under NSN 5905-01-061-9559, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the components according to DLA Master List standards and ensuring strict adherence to packaging and marking requirements, including RP001, MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act and DFARS cybersecurity reporting mandates. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5720 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of power transformers, identified by NSN 5950010725323. This is a Total Small Business Set-Aside under NAICS code 334416, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 62 units, with a required delivery period of 118 days after receipt of order. The procurement is conducted under the First Destination Transportation program with shipping based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformers, specific warnings regarding the external terminals must be included on packaging, and special marking code 06 for delicate instruments is required. Additionally, the contractor must comply with hazardous materials labeling per the Hazard Communication Standard and ensure that mercury is not intentionally added to the hardware. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, and the buy may be eligible for automated award provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days.

General Info

DLA small business set-aside for power transformers, max value 350,000 dollars, price-based award.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5720 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 7

Combined Synopsis

Type ChangedSep 22

Combined Synopsis → Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POWER
TRANSFORMER, POWER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
AIR SYSTEMS COMPONENTS INC 95802 P/N 267038-001
AIR SYSTEMS COMPONENTS INC 95802 P/N 450430 FIND 2
AIR SYSTEMS COMPONENTS INC 95802 P/N 450430-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242326 0001 EA 62.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950010725323
DELIVERY (IN DAYS):0118
SPE7M1-26-U-5720
SECTION B
PR: 1000242326 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:06 -06 Delicate instrmt & Arrow up
FRAGILE ITEM: HANDLE WITH CARE, TERMINALS ON OUTSIDE OF TRANSFORMER ARE SUBJECT TO BENDING/BREAKING AND ARE VERY FRAGILE.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5720 NSN/Part Number: 5950-01-072-5323 Quantity: 62 EA Purchase Request: 1000242326QTY: 62 Delivery: 118 days ADO