This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BATTERY POWER SUPPLY

Closed

SPE7L7-26-T-4950Federal

Submission Closed09/08/2026, 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: 335999

New

Federal

This is an urgent requirement for the replacement of 93 defective Trench transformer bushings throughout WAPA's region.The Western Area Power Administration, under the Department of Energy, has issued an urgent forecast for the replacement of 93 defective Trench transformer bushings across its region. The primary place of performance for this project is located in Montana. This opportunity is designated as a small business set-aside specifically for Women-Owned Small Business Professional Services. The project falls under NAICS code 335999, and the incumbent contractor is Mary Helen Parkey.

Western Area Power Administration

POSTED

DEADLINE

ODA 1096 Breaker Leak Repair for the Western Area Power AdministrationThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for contract ODA 1096 regarding breaker leak repairs. This project falls under NAICS code 335999 and is currently associated with incumbent contractor American Electrical Enterprises Inc. The procurement is listed as a forecast posted on October 25, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this requirement.

Western Area Power Administration

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MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This requirement is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

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DEADLINE

Electrical Component SupplyThis subcontract for Electrical Component Supply involves providing approved electrical hardware and components for prime contractors working on AMP utility projects. The scope of work includes the furnishing of 35 AMP-approved meter adapters, 66 small and large pull or termination boxes, and both aluminum and copper conductors. All supplied materials must adhere to Or Equal specifications and are subject to final approval by the Project Manager. The selected provider is responsible for delivering all electrical components directly to the designated project site or staging area. This opportunity is managed by the Engineering and Operations agency in California under NAICS code 335999, with a response deadline set for November 25, 2026.

Engineering and Operations

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-27-Q-0042

Solicitation SPE4A7-27-Q-0042 is a firm fixed price requirement issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 40 units of Control Cable Assemblies, identified by NSN 1640-01-321-3007. The contract is not a small business set-aside and involves Lockheed Martin Corp (CAGE 98897). Delivery is specified as 449 days after delivery order, with shipping directed to Hill AFB, Utah. The award will be based on best value, with a significant emphasis on past performance, specifically SPSR assessments and historical quality and delivery compliance, weighed against cost and price. The items are designated as Navy identified Critical Safety Items and are subject to rigorous quality standards, including SAE AS9100 and zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and RP001, and must utilize the Wide Area WorkFlow system for invoicing. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance are generally conducted at the origin.

Defense Logistics Agency

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Utility Hardware and Conductor SupplyThis subcontract for the City of Elberton involves the supply and delivery of incidental utility hardware and conductors to prime contractors. The scope of work includes providing pole line hardware, fasteners, and specialized connectors directly to project sites. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act and 2 CFR Part 184. The supplier must provide signed certifications of compliance that clearly identify the product and place of manufacture to ensure all delivered materials are US-made.

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Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

RIVERSIDE UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Supply of Certified Parts for Drive Shaft CouplingThis subcontract involves the supply of certified materials, bearings, seals, and replacement parts for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. Specifically, the contractor is responsible for sourcing OEM or approved equivalent parts for PN 70361-25012-044, utilizing high-strength alloys to ensure the integrity of drive shaft coupling components. To maintain strict quality and regulatory compliance, the provider must furnish mill test reports and Certificates of Conformance that adhere to Critical Safety Item standards and FAR 25.105 domestic end product requirements. The scope of work concludes with the delivery of these certified parts directly to the designated repair facility.

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Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Generator Control Unit (10 KVA) SupplyThis subcontract involves the manufacture or procurement of 22 Generator Control Units for 10 KVA generators, specifically Part Number 99167 948F456-4 (NSN 6110-01-165-6844 HY). These units are intended for prime contractors delivering SPTA1 aircraft components and must be delivered to the DLA Distribution Depot Hill in Utah. The contractor is required to adhere to strict technical and regulatory standards, including Item Unique Identification marking per AF IMT 3925-7 and full compliance with the Buy American Act. Additionally, the provider must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity is managed by the Department of Defense through DLA Aviation at Oklahoma City under NAICS code 335999.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # N0038326QAB07

Solicitation NO0338-26-Q-AB07, issued by NAVSUP Weapon Systems Support Philadelphia on September 17, 2026, seeks firm-fixed price quotes for the teardown, evaluation, repair, and modification of electronic amplifiers, identified by NSN 5996-01-406-4035. The procurement is based on Lowest Price Technically Acceptable criteria, and interested parties must be a NAVSUP WSS approved source of supply to be eligible for award. Quotations are due by October 19, 2026, with a required delivery timeline of 90 days. Final inspection and acceptance will occur at the origin, and the primary deliverable is to be sent to the DLA Distribution DDSD New Cumberland Facility. The contractor must adhere to strict quality and technical standards, including ISO 9001 Quality Management Systems and TDP Version 001. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for ESD protection per ANSI/ESD S20.20-2021 and the use of blue and yellow DLR labels. Invoicing is to be processed electronically via Wide Area Workflow. Key regulatory compliance includes DFARS cybersecurity requirements, Buy American preferences, and the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support

POSTED

DEADLINE

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 months

AI Contract Overview

Solicitation SPE7L7-26-T-4950 is a request for quotations issued by DLA Land and Maritime for the procurement of 179 battery power supply units, identified by NSN 6130-01-613-2616 and part number LFG-094-A3. This is a total small business set-aside under NAICS code 335999. The required delivery date is March 26, 2027, with a need ship date of February 12, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and requires the use of the Wide Area Workflow system for electronic invoicing and payment processing.

General Info

Procurement of 179 L3 Technologies battery power supplies delivered by March 26, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

SPE7L7-26-T-4950 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Tiffany Merritt

contact@example.gov

+1 (555) 000-0000

Full Description

BATTERY POWER SUPPLY
BATTERY POWER SUPPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
L3 TECHNOLOGIES, INC. 0B107 P/N LFG-094-A3
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 7017916565 0001 EA 179.000
SPE7L7-26-T-4950
SECTION B
PR: 7017916565 PRLI: 0001 CONT’D
NSN/MATERIAL:6130016132616
DELIVERY (IN DAYS):0156
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:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:03/26/2027
SPE7L7-26-T-4950 NSN/Part Number: 6130-01-613-2616 Quantity: 179 EA Purchase Request: 7017916565QTY: 179 Delivery: 156 days ADO