This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRANSFORMER, PULSE

Closed

SPE7M1-26-T-371LFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-27-T-4502

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2730

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M9-27-T-0004

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2728

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M2-27-T-0852

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2737

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PWA DCI Repair and Overhaul ServicesThis subcontract for PWA DCI Repair and Overhaul Services involves the repair and restoration of Printed Wiring Assemblies for prime contractors supporting US Navy projects. The selected provider will be responsible for restoring units to functional specifications using approved technical repair procedures, contractor overhaul standards, and specialized electronics testing equipment. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for information systems to ensure data security. Managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency, the project falls under NAICS code 334413. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026. The ultimate objective of the contract is the delivery of fully repaired and functional PWA DCI units.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of NSN 5995-01-713-8123 Cable AssembliesThis subcontract involves the manufacture or procurement of 120 specialized cable assemblies, identified by NSN 5995-01-713-8123, to support prime contractors on NAVSUP Weapon Systems Support Navy projects. The selected provider must ensure all units are packaged according to MIL-STD-2073 and shipped in compliance with NAVSUP PUB 505/AFMAN 24-204 standards. To be eligible, contractors must hold ISO 9001 or SAE AS9100 certification and adhere to the Trade Agreements Act, ensuring products originate from the U.S. or a qualifying country. The opportunity is categorized under NAICS code 334413, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Panel Proc Control (NSN 1680-01-6501890)This subcontract involves the supply of one Panel Proc Control unit, part number 123AV93340-5, for prime contractors supporting Defense Logistics Agency Foreign Military Sales projects. The work is managed under the DLA Weapons Support ASC Commodities Division of the Department of Defense and falls under NAICS code 334413. The contractor is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List requirements. Quality assurance is a critical component of the agreement, requiring the use of inspection systems that comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The final inspected and marked component is to be delivered FOB Origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Radio Frequency (RF) CoilThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of one Radio Frequency Coil. The item must specifically match NSN 5950-01-206-1221 and Part Number 1001539 from Simmonds Precision Products Inc. Due to the nature of the equipment, the supplier must strictly adhere to OEM specifications and Critical Application Item standards. The contract mandates compliance with NIST SP 800-171 to ensure the protection of controlled unclassified information. The delivery terms are FOB Origin, with a required delivery window of 20 days. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Invasive Blood Pressure Transducer Interface Cable SupplierThis subcontract involves the supply of specialized medical-grade interface cables for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture and delivery of 50 units of NSN 6515-01-615-0921, which are interface cables featuring right-angle Edwards connectors designed for compatibility with Propaq MD Monitor-Defibrillators. The project mandates strict adherence to industry and military standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 334413.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract involves the supply of 1,317 feet of electrical insulation sleeving to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required commercial off-the-shelf material must be delivered on reels or spools and sourced exclusively from PRI Qualified Manufacturer List or Qualified Products List sources. The supplier is responsible for strict adherence to military standards, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. Specific attention must be given to Special Marking Code 33 to properly indicate the shelf life of the products. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M1-26-T-371L is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of pulse transformers (NSN 5950012583994). The requirement consists of two line items: two pulse transformers to be delivered within 198 days and one production lot test requirement to be completed within 168 days. All deliveries are FOB Origin and must be shipped to the DLA Distribution New Cumberland facility in Pennsylvania, with a target ship date of March 23, 2027. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with 100 percent sample size for production lot testing. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act, Berry Amendment, and specific cybersecurity requirements, including NIST SP 800-171 and CMMC Level 2. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by October 5, 2026.

General Info

DoD small business set-aside for pulse transformers and testing due March 23, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5950-01-258-3994 Quantity: 2 EA Purchase Request: 7018494922QTY: 2 Delivery: 198 days ADO