This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--TRANSFORMER,POWER

Closed

SPE7M126U3317Federal

Submission Closed05/26/2026, 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: 333992

New

Federal

34--FEEDER,WIRE,WELDINGThe contract involves the procurement of 20 units of feeder wire for welding, identified by NSN 3431017143295, to be delivered to the DLA Distribution center at location W1A8 within 163 days after order. The approved source for the supply is designated as 3BH04 301456. This acquisition is conducted through a request for quotation (RFQ) process, requiring quotes to be submitted electronically. All responsible sources are eligible to participate, and quotations received on time will be considered, with no hard copy solicitation materials available. Additionally, specifications, plans, or drawings are not provided as part of the solicitation. This procurement is managed by the Defense Logistics Agency Troop Support under the Department of Defense and is a total small business set-aside initiative in accordance with FAR 19.5, aimed at supporting small businesses in industry code 333992. The solicitation number for this combined-type contract is SPE8E526T3303, posted on June 15, 2026, with a response deadline of June 26, 2026. The contracting office is located in Philadelphia, Pennsylvania, and inquiries about the solicitation are to be directed via email to the buyer at the provided address, with additional details and the solicitation available online through the designated government contracting portal.

POSTED

DEADLINE

34--FEEDER,WIRE,WELDINGThis contract involves the procurement of 46 units of welding feeder wire, identified by NSN 3431017143295, to be delivered to the DLA Distribution center at location W1A8 within 80 days after the order date. The approved manufacturer source is catalog number 3BH04 301456. This solicitation is issued as a request for quotation (RFQ) under a total small business set-aside, aligning with NAICS code 333992, and is managed by DLA Troop Support, part of the Department of Defense. The solicitation documentation is accessible exclusively online, with no physical copies or detailed specifications such as plans or drawings provided. Quotes from all responsible sources are invited and must be submitted electronically by the deadline of June 26, 2026. Interested parties can find the solicitation under number SPE8E526T3302 on the designated government procurement portal. Any inquiries or clarifications regarding this solicitation should be directed to the listed point of contact via email, with guidance provided for accessing the relevant solicitation information through the official DIBBS website. This procurement effort aims to ensure timely fulfillment of military supplier requirements while promoting participation from small businesses.

POSTED

DEADLINE

Vacuum System and Port IntegrationThe contract involves the design and integration of a sophisticated vacuum system equipped with more than eight standard ports, intended to facilitate instrumentation and device access. This system must ensure excellent thermal performance and support rapid cycle times, highlighting a focus on both efficiency and functionality. The work is to be performed in Boulder, with the Department of Commerce’s National Institute of Standards and Technology (NIST) as the contracting agency. This subcontract opportunity falls under the NAICS code 333992, indicating specialized manufacturing or equipment. The solicitation was posted on June 12, 2026, with a response deadline set for June 26, 2026. The contract aims to partner with qualified subcontractors capable of delivering a high-performance vacuum system that meets stringent technical requirements and operational expectations.

Department Of Commerce Nist

POSTED

DEADLINE

ELECTRODEDLA Maritime Puget Sound is seeking to procure electrodes manufactured according to specific material specifications. The contract will be awarded as a firm fixed-price supply agreement with delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, required by May 18, 2026. The solicitation follows commercial acquisition procedures under FAR Parts 12 and 13.5, and vendors must submit fully completed and signed quotes by the deadline of May 11, 2026, 5:00 PM, via the provided solicitation documents. Offers must include comprehensive information such as company details, CAGE codes, business size, commercial and commercial-off-the-shelf status, pricing for each line item, manufacturing origin, part numbers, and specification sheets, ensuring all solicitation requirements are met to be considered responsive. Bidders should be aware that compliance with NIST SP 800-171 is mandatory unless the item is identified as a Commercial Off-The-Shelf product, which is exempt. Documentation from manufacturers or authorized dealers demonstrating traceability, legitimate quotations, and manufacturing authenticity is required when applicable. All representations, certifications, and registration in SAM.gov must be current and completed. Questions about the solicitation are directed to the primary contact via email. The procurement process emphasizes accuracy and completeness to avoid disqualification, with specific attention to detailed technical and administrative submission requirements to assure eligibility for contract award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

ELECTRODE,WELDINGThis contract involves the procurement of welding electrodes intended for use in critical shipboard systems where material failure could result in serious injury, loss of life, or damage to vital naval assets. The welding electrodes must comply with stringent technical and quality requirements detailed in specification T9074-BC-GIB-010/0200 and related documents, emphasizing special control procedures for Level I (SUBSAFE) materials. Only products listed on the qualified product list (QPL) and meeting all specified standards, including chemical composition, mechanical properties, and welding parameters, will be accepted. The contract mandates comprehensive traceability and certification, requiring full documentation of tests, including quality conformance inspections, with certifications submitted before shipment and reviewed by the Portsmouth Naval Shipyard. Quality assurance is a critical aspect of the contract, requiring the contractor to maintain an ISO 9001 compliant quality system supplemented by additional standards for calibration and testing. Government inspectors will conduct quality verifications at the destination, and the contractor must also ensure subcontractors meet these standards. Packaging and marking requirements conform to military standards, with identification markings on containers and electrodes to maintain traceability. Special provisions include strict prohibitions against mercury contamination, limitations on allowable nonconformances, and mandatory use of electronic submission systems for certifications and waivers. Delivery schedules are outlined, allowing for early or incremental shipments at no extra cost, with all deliveries subject to government acceptance prior to shipment. Overall, the contract stipulates rigorous technical, quality, and administrative controls to ensure materials' integrity and compliance for use in mission-critical naval applications.

Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 10 days

AI Contract Overview

This procurement contract involves the supply of five units of a power transformer (NSN 5950013577450) with delivery required within 104 days after order. It is structured as a possible Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000, with an estimated four orders annually and a guaranteed minimum purchase of one unit. The transformers will be shipped to various Defense Logistics Agency (DLA) depots across continental U.S. and overseas locations via consolidation points. The approved source for this procurement is specified as 55196 TR-1024. The solicitation is a total small business set-aside under NAICS code 333992, managed by the DLA Land and Maritime office in Columbus, Ohio, with offerors invited to submit electronic quotes by the response deadline. No hard copies of solicitation documents, specifications, plans, or drawings are provided, and interested parties may access the solicitation only via the designated online platform. All responsible sources are eligible to submit quotes, which will be considered if received on time, supporting transparency and competition within the procurement process. Questions related to the solicitation can be directed to the designated buyer via email.

General Info

Supply five power transformers within 104 days, one-year IDC, $350K limit, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333992 - Welding and Soldering Equipment Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 10

Combined Synopsis

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5950013577450 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: By: 0104 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55196 TR-1024. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.