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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Cable Assembly and Reel for 3kW Tactical Quiet Generator

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SPRBL126Q0002Federal

Submission Closed09/09/2026, 09:00:00 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: 335311

New

Federal

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

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Emergency Warning & Scene Lighting SystemsThe Town of Caledon is seeking a subcontractor for the supply and installation of emergency warning and scene lighting systems for Caledon Fire and Emergency Services projects. The scope of work includes the installation of LED emergency light bars, sirens, scene floodlights, and traffic advisory systems, ensuring that all components meet strict emergency service operational standards to deliver a fully functional system. This subcontract opportunity was posted on October 19, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 335311 and is managed by the Town of Caledon.

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Design, Supply and Installation of the STATCOM

Solicitation # 25065

The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.

British Columbia Hydro and Power Authority

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Power Transformer Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing units according to NSN 5950010913989, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. Delivery is required FOB Destination to Dyess AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and strictly adhere to the Buy American and Berry Amendment regulations. The project falls under NAICS code 335311 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Power Transformer SupplyThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of eight commercial off-the-shelf power transformer units. The selected provider is responsible for sourcing the equipment and ensuring all units are packaged and preserved according to MIL-STD-2073-1E and MIL-E-17555 standards. Final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding telecommunications requirements. Operating under NAICS code 335311, the agreement focuses on the reliable supply of power transformers to support prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Power Supply Component SupplierThis subcontract opportunity is for the procurement of one power supply unit to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the component to strictly adhere to NSN 6120016244579 specifications. Additionally, the contractor must ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the ability to meet a strict 20-day delivery window. Performance will take place in Kapolei, Hawaii. Interested parties must submit their responses by October 30, 2026, under NAICS code 335311.

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Electric Windshield Wiper Motor SupplyThis subcontract involves the procurement and manufacture of 76 electric windshield wiper motors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The supplier is responsible for providing motors that match NSN 2540014198696, ensuring all units undergo strict quality control to meet government specifications. Additionally, all packaging and labeling must be completed in full compliance with MIL-STD-129 standards. The contract is categorized under NAICS code 335311 and specifies the place of performance in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for October 30, 2026.

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CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-5391

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-5160

Solicitation SPE4A6-27-T-5160 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 345 units of Wiring Harness, Bran (NSN 6150-01-669-3365). The items must be manufactured according to six specific reference drawings and delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 13, 2027. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to coil items to approximately 6.6X6.6X0.7. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-5390

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1087

Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

DLA Land at Aberdeen is soliciting a five-year, Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the procurement of Cable Assembly and Reel (NSN 6150-01-697-4856, P/N GEN-2014101TN-8PT) used as a spare part for the 3kW Tactical Quiet Generator (MEP-831A). The contract has a maximum value of 2,000,000.00 dollars with a guaranteed minimum of 10,000.00 dollars. The best estimated annual quantity is 148 units, totaling approximately 740 units over the five-year base period. This is an other-than-full-and-open competition limited to specific sources because Genesis JIT LLC owns the technical data package and Fidelity Technologies Corporation is the authorized distributor. The award will be based on a trade-off method evaluating past performance, price, delivery schedule, and technical compliance. Deliveries are required within 245 calendar days after receipt of order, with FOB destination terms and inspection and acceptance occurring at the origin. Contractors must adhere to strict military standards, including MIL-STD-2073-1 for packaging and MIL-STD-129R for marking. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with cybersecurity standards such as CMMC and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA plans five-year $2M IDIQ contract for cable assemblies, delivery at Aberdeen Proving Ground.

Agency

Department Of Defense → DLA Land At Aberdeen

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Documents

SPRBL126Q0002 Exhibit A CDRL / DD Form 1423-1

cdrl

High

SPRBL126Q0002 Exhibit B Technical Requirements Document

sow

High

SPRBL1-26-Q-0002 J&A for Limited Sources

justification-and-approval

High

SPRBL126QA0020001 Amendment 0001 RFQ Extension

2 pages · amendment

High

SPRBL126QA0020001 RFQ for Cable Assembly and Reel

80 pages · rfq

High

SPRBL126QA002 RFQ for Cable Assembly and Reel

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 3

Presolicitation

Type ChangedJul 30

Presolicitation → Solicitation

Deadline changedAug 25

Response deadline changed from Sep 2, 2026 to Sep 9, 2026.

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land At Aberdeen

Contacts2 people available

OfficeABER PROV GRD, MD, 21005, USA

Organization / AgencyDepartment Of Defense → DLA Land At Aberdeen

Office AddressABER PROV GRD, MD, 21005, USA

Contacts

Jakob Swoboda

contact@example.gov

Matthew W Casey

contact@example.gov

Full Description

As announced in the pre-solicitation notice issued June 3rd, 2026:

SOLICITATION
Solicitation Number: SPRBL126Q0002

Contract Type: Firm, Fixed-Price

NAICS: 335311

Set Aside: None

Other Than Full And Open Competition - Limited Sources: Please see Exhibit C - Justification and Approval SPRBL126Q0002 for specifics.

DLA Weapons Support at Aberdeen is issuing a Request for Quote (RFQ) for a five-year, Indefinite-Delivery, Indefinite- Quantity (IDIQ) for the below National Stock Number (NSN):

NSN: 6150-01-697-4856

NOMENCLATURE: CABLE ASSEMBLY AND REEL

P/N: GEN-2014101TN-8PT

The contract maximum will be $2,000,000.00 with a guaranteed minimum of $10,000.00. FAR part 15 Contracting by Negotiation will be utilized. The best estimated annual quantity for this NSN is 740 EA.