This Solicitation opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de transformateurs sur socles 500kva, 750kva, 1500kva et 2500kva

Closed

20142224International

Submission Closed06/03/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

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DIBBS

Electrical Power Substation SupplierThis subcontract involves the manufacture or procurement of 17 electrical power substations for prime contractors supporting DLA supply contracts. All units must strictly adhere to NSN 6150-01-720-5828 specifications and be prepared for first destination transportation. The supplier is required to complete and submit a Source Approval Request in accordance with requirement RC001 and must comply with all prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 335311. Performance will take place in San Diego, California. The final deliverables include the 17 power substations and all associated SAR documentation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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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Supply of Alternating Current Motors (NSN 6105-01-568-7464)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 87 alternating current motors meeting NSN 6105-01-568-7464 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. All units must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. To be eligible, contractors must provide a CAGE code, UEI, and necessary telecommunications compliance documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supplier of Alternating Current (AC) Motors (NSN 6105-01-547-0705)This subcontract opportunity is for the manufacture or sourcing of alternating current motors, specifically identified as NSN 6105-01-547-0705, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering physical AC motors that are packaged according to DLA Packaging Requirements RP001 and shipped to designated government delivery points. To be eligible, applicants must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311 for the Department of Defense. Interested parties must submit their responses by November 13, 2026. This procurement ensures the steady supply of critical motor components necessary for maritime weapons support operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Current Transformers (NSN 5950-01-291-9138)This subcontract involves the manufacture and supply of current transformers, specifically NSN 5950-01-291-9138, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to produce these items in strict accordance with government source-controlled drawings and must adhere to RP001 DLA Packaging Requirements. Quality assurance and sampling must be performed according to MIL-STD-1916 or ASQ H1331 standards. The contract falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. The final physical deliverables are to be shipped to the specified DLA location. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Power AutotransformersThis subcontract involves the manufacture or sourcing of two power autotransformers for prime contractors supporting the DLA Weapons Support Active Devices Division. The units must strictly adhere to NSN 7018664337 specifications and comply with the Buy American Act and DFARS cybersecurity restrictions. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 335311. Logistical requirements include palletization according to RP001 and marking and labeling in accordance with MIL-STD-129. Additionally, the contractor is responsible for handling hazardous materials following FED-STD-313 and IP025 guidelines. The final deliverable consists of two completed power autotransformers shipped to the designated DLA destination.

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Transformer Assembly Supplier (P/N 60438-100)This subcontract involves the supply of 22 transformer assemblies, specifically part number 60438-100 for HDT Expeditionary Systems Inc, to support DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing components that adhere to NSN 5950015512820 specifications, with a strict focus on quality control to ensure all terminals and leads remain intact. Additionally, the provider must maintain full compliance with the Hazard Communication Standard 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract falls under NAICS code 335311. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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Electric Motor Assembly (NSN 6105-01-626-8154)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of one electric motor assembly under NSN 6105-01-626-8154 for the USS JACKSON LCS 6. The selected provider must ensure the assembly meets all technical specifications and adheres to strict packaging requirements per RP001 and marking and labeling standards per MIL-STD 129. The contract is categorized under NAICS code 335311 and requires the provider to have a valid SAM registration. Performance will take place at FPO 96692, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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

Solicitation SPE7M5-27-T-1719 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 96 units of Synchro Transmitters, identified by NSN 5990006171105 and Moog Inc. part number CGH-10-AS-7. This critical application item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is February 16, 2027, with an original required delivery date of March 25, 2028, shipping to DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-S-81963 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval, and the Buy American Act and Berry Amendment requirements apply to all quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1610

Solicitation SPE7L3-27-T-1610 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Operations Vehicle Support. The procurement is for one branched wiring harness, identified by NSN 6150-01-669-4997, which must be manufactured according to specific technical data packages and reference drawings. The required delivery is 10 days after receipt of order, with the shipping destination located at Lewis McChord, Washington. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA packaging requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7M1-27-T-1807

Solicitation SPE7M1-27-T-1807, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of one power transformer, identified by NSN 5950002325144. Equivalent parts include Cardwell Allen D Corp P/N 20576 and Freed Transformer Co P/N 32524. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is Phoenix, Arizona. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. The procurement is governed by NAICS code 335311 and includes various federal regulations, such as the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

La Ville de Sherbrooke invite les soumissionnaires à présenter des offres pour l’achat de transformateurs sur socles de capacités de 500 kVA, 750 kVA, 1500 kVA et 2500 kVA, conformément aux spécifications techniques détaillées dans le document joint. Les équipements doivent être livrés dans un délai de 30 semaines à compter de la réception du bon de commande, et tous les soumissionnaires doivent respecter les exigences techniques et administratives établies par l’organisme. La date limite de soumission est fixée au 3 juin 2026 à 15 h 00, avec une ouverture des offres prévue à la même date. Le numéro de sollicitation est 20142224, publié le 4 mai 2026, et le code NAICS associé est 335311. Le point de contact principal pour cette demande est Patricia Fortier, autorité contractante, et le lieu de performance est situé dans la région de l’Estrie. Bien que le contrat soit affiché sous l’entité Government of Canada, il est émis par la Ville de Sherbrooke, qui agit en tant qu’acheteur.

General Info

Sherbrooke seeks suppliers for 500-2500 kVA transformers, delivery within 30 weeks, bids due June 3, 2026.

Agency

Government of Canada → Ville de Sherbrooke

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 26

Solicitation

Deadline changedMay 27

Response deadline time changed from 7:00 PM UTC to 8:00 PM UTC on Jun 3, 2026.

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Sherbrooke

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Ville de Sherbrooke

Office AddressN/A

Contacts

Fortier PatriciaContracting Authority

Full Description

La Ville de Sherbrooke demande des soumissions pour l’acquisition de transformateurs sur socles 500kva, 750kva, 1500kva et 2500kva, le tout tel que décrit au devis technique qui est joint au présent document. Les biens doivent être livrés à l’intérieur d’un délai de 30 semaines suivant la réception du bon de commande. Date de l'ouverture des soumissions : Date : Le 3 juin 2026 Heure : Au plus tard 15 h 00

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