This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Axial Fan Supply (Tubexial Fan)

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-26-T-12QC

Solicitation SPE4A6-26-T-12QC is a Department of Defense procurement issued by the ASC Commodities Division for six units of a specific cable assembly, NSN 6150016311300. The contract is established as FOB Origin with a required delivery date of October 19, 2026, and a delivery window of 67 days after the award date. All items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and hazard warning labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 12, 2026, via the DIBBS portal.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M5-26-Q-0949

This contract is a solicitation for the procurement of 21 power transformers, identified by NSN 5950-00-967-4562 and Woodward Inc. part number 232211. The agreement is established as a firm fixed price contract with a delivery requirement of 173 days after order. Inspection and acceptance will occur at the destination, with shipping handled FOB origin to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or sensors. All items must meet the cited technical data and part number specifications to be accepted.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-26-Q-0951

This solicitation from the Department of Defense Active Devices Division is for the procurement of one power transformer, identified by NSN 5950-01-106-3286. The delivery requirement is set for 166 days after the order is placed, with the place of performance located at Dyess AFB. The item must meet all requirements of the cited technical data and the specific part number listed, despite the technical data being noted as incomplete. The contract is subject to strict regulatory compliance, including DLA packaging requirements and Cybersecurity Maturity Model Certification Level 2. It involves covered defense information and is subject to export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE4A6-26-T-21CW

This contract, identified as SPE4A6-26-T-21CW and issued by the Department of Defense ASC Commodities Division, is for the procurement of 20 units of a special purpose cable assembly, part number MRI MBM 1121/I and NSN 6150999684675. This is designated as a critical application item. The required delivery date is July 24, 2027, with a delivery window of 329 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the provider must comply with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and other regulatory requirements such as the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A1-26-T-2545

Solicitation SPE4A1-26-T-2545 is a federal procurement issued by the Department of Defense Aviation Supply Chain for the acquisition of one wiring harness, identified by NSN 6150-01-545-5267 and Honeywell part number 8531135-920. The contract is managed through the DLA Automated Simplified Acquisitions program with a delivery requirement of 171 days after date of award, targeting a need ship date of February 7, 2027, and a required delivery date of April 5, 2027. Delivery is FOB Origin, with the final destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance, with specific AQLs assigned to critical, major, and minor attributes. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 compliance for safeguarding covered defense information, and the use of U.S.-flag vessels for sea transportation. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Proposals are submitted through the DIBBS portal, and the contract incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and prohibitions on covered telecommunications equipment.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09WT

This contract specifies the procurement of a single cable assembly with part number 218039742A and NSN 6150015613465, requiring strict compliance with numerous technical, quality, and packaging standards. The product must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The item is subject to Item Unique Identification (IUID) under MIL-STD-130 and the DFARS 252.211-7003 clause, and must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking, except for limited functional uses such as batteries, fluorescent lamps, and specific instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with the unit packed in E5 container using preservation method 10 and no special marking. Palletization must meet DLA packaging requirements, and the item must be shipped via the fastest traceable means—parcel post is forbidden. Delivery is due within five days FOB origin to the Puget Sound Naval Shipyard in Bremerton, WA, with no quantity variance allowed. The contract is managed under solicitation SPE4A6-26-T-09WT by the ASC Commodities Division, with Gloria Frimpong as the primary point of contact.

ASC COMMODITIES DIVISION

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Solicitation # SPE7L126R0125

DLA Land and Maritime is seeking potential manufacturers for Battery Boxes under NSN 5340-01-686-5201, as detailed in solicitation SPE7L126R0125. Interested parties must submit a completed market survey and any relevant source information to the contract specialist, Amber Weaver, by the response deadline of September 8, 2026. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program. This process requires the submission of a SAR package containing technical data to prove the contractor can manufacture the product at a quality level equal to or better than the original equipment manufacturer.

DLA Land And Maritime

POSTED

DEADLINE

35--MMO - PURCHASE LTC FOR MC4 SPARE TRANSFORMER & INS

Solicitation # 89503426QWA001320

The Department of Energy, through the Western-Upper Great Plains Region office in Billings, Montana, is soliciting bids for the purchase and installation of a Load Tap Changer for the MC4 spare transformer. This procurement is categorized under NAICS code 335311 and is designated as a total small business set-aside. Interested parties must submit their responses by September 9, 2026. The primary point of contact for this solicitation is Mary K. Pfeifle, and the opportunity is managed under solicitation number 89503426QWA001320.

Western-Upper Great Plains Region

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DEADLINE

RFB-785-2700000108-1 | RFB-74-27 DOC NTC New Transformer Prepurchase

Solicitation # RFB-785-2700000108-1

This solicitation, identified as RFB-785-2700000108-1, is issued by the Kentucky Finance Facilities/Support Svc for the prepurchase of new transformers. The procurement process began on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026, at 5:30 PM. The contract is managed by the state of Kentucky under the SLED organization type. Primary coordination for this opportunity is handled by Susan Ward, and interested parties can access further details and submission portals through the official Kentucky vendor services link.

Finance Facilities/Support Svc

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DEADLINE

Custom Wiring Harness Manufacturing

ASC COMMODITIES DIVISION

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Supply of Commercial Electrical Power Supply Unit

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M1-26-T-315T

This contract is for the procurement of one power supply unit, part number CM1A0001DUK4, with national stock number 6120017090715. The order is issued by the Department of Defense Maritime Supply Chain and requires delivery within 20 days after the order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Iwakuni, Japan. The supplier must adhere to DLA master lists for technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All packaging and palletization must comply with RP001 requirements to ensure proper transport to the Distribution Management Office.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the supply of defense-grade tubexial fans designated by NSN 4140015664008, requiring full compliance with military specifications and labeling standards to ensure operational suitability in critical defense applications. These fans are intended for use in military systems where environmental resilience and performance under extreme conditions are essential, and all units must meet the exacting quality and documentation requirements mandated by the Department of Defense. The solicitation is issued as a subcontract under the NAICS code 335311 for air conditioning and warm air heating equipment and commercial and industrial ventilation and air conditioning equipment manufacturing. The opportunity is managed by the Defense Logistics Agency and has a response deadline of July 27, 2026, with the posting date set for July 16, 2026. Place of performance is designated as FPO 96692, indicating delivery to overseas or military fleet locations, and the contract type confirms it is a subcontract under a larger defense acquisition framework. All proposers must ensure adherence to federal defense procurement protocols, including proper documentation, traceability, and certification to support deployment and sustainment across military operations.