This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COIL, ELECTRICAL

Closed

SPE7M1-27-T-0590Federal

Submission Closed10/23/2026, 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: 335311

New

SLED

Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.

POSTED

DEADLINE

XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH

Solicitation # IFQ 1100 CPG1092

The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

DEADLINE

Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electric Brake (NSN 6110-01-172-5483)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one electric brake matching NSN 6110-01-172-5483. The selected provider must be a source or manufacturer capable of delivering the component within 20 days of the award. To ensure environmental compliance, the item must be free of Class I Ozone Depleting Chemicals. Eligible contractors must maintain active UEI and CAGE code registrations to participate. The project falls under NAICS code 335311, with the place of performance located at FPO 96632. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Power Substations (NSN 6150-01-720-5828)This subcontract involves the fabrication and assembly of 46 electrical power substations for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be manufactured according to NSN 6150-01-720-5828 specifications and delivered in compliance with RP001 packaging requirements. The selected provider must maintain a valid CAGE code and ensure full DPAS compliance. Essential deliverables include the 46 power substation units and the submission of Source Approval Request documentation as outlined in RC001. The performance of this contract is centered in zip code 92136-3581 under NAICS code 335311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Sensitive Switch (NSN 5930-01-663-9130)This subcontract involves the manufacture and supply of sensitive switches under NSN 5930-01-663-9130 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected provider must fabricate the switches in accordance with DLA RA001 quality requirements and ensure all items are packaged and marked according to MIL-DTL-28786 and MIL-STD-129 standards. The final deliverables must be completed and fully warranted. Due to the nature of the technical data involved, contractors are required to maintain CMMC Level 2 and JCP certifications to ensure compliance with ITAR and EAR regulations. The performance of this contract is centered in Keyport, Washington, under NAICS code 335311. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Power Electrical Cable Assemblies (NSN 6150-01-656-5496)This subcontract involves the supply of four specialized power electrical cable assemblies, identified by NSN 6150-01-656-5496, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for either manufacturing or sourcing the assemblies and must ensure all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. To be eligible for this requirement, contractors must possess a valid CAGE Code and UEI registration. The project falls under NAICS code 335311, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Switch Panel AssemblyThis subcontract involves the procurement of one Switch Panel Assembly, identified by NSN 1680015123477, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for the manufacture or procurement of the hardware assembly and must ensure that all associated Safety Data Sheets comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding hazardous materials. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 335311. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Light Lenses (NSN 6220-00-932-2500)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 74 units of Light Lenses, part number 6220-00-932-2500. The contractor must provide either the exact specified product or an approved alternate, ensuring full traceability of the manufacturing source. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129 Code 01 Fragile, and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. The successful provider is required to deliver the 74 packaged and marked units within 150 days after the order is placed. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Transformer SupplierThis subcontract involves the supply of nine aerospace and defense grade power transformers to the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly conform to NSN 5950-00-686-1685 and Champion Aerospace LLC part numbers 2001636 and 2971631. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with Section 889 telecommunications restrictions. The contract is categorized under NAICS code 335311 and specifies San Diego, California, as the place of performance. Interested parties must have responded by the deadline of November 16, 2026, to provide these critical components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-700-6866)This subcontract involves the manufacture or procurement of one finished electrical lead assembly, identified by NSN 6150-01-700-6866, for prime contractors supporting the US Army Prime Power School. The work must be completed in accordance with the DLA Master List of Technical and Quality Requirements and is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. The final product is to be shipped via traceable means to Fort Leonard Wood, Missouri. This requirement falls under NAICS code 335311, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Push Button Components (NSN 5930-01-367-8616)This subcontract involves the supply of push button hardware components, specifically identified by NSN 5930-01-367-8616, for prime contractors under the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is required to ensure that no mercury or mercury-containing compounds are intentionally added to the hardware and must provide complete data packages for alternate part evaluation when applicable. The scope of work includes the delivery of the physical components and the submission of all invoices and receiving reports through the Wide Area Workflow system. This requirement falls under NAICS code 335311, with the place of performance located at FPO 09591.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-27-T-0590 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electrical coils, identified by NSN 5950-01-173-2930. The requirement is based on a source-controlled drawing, specifically referencing Symmetrics Industries, LLC (P/N 007032). The procurement includes a mandatory First Article Test (FAT) requirement, necessitating the delivery of three units to Tinker AFB within 180 calendar days of the contract award. The government has estimated the testing cost at 13,500.00 dollars, which will be factored into the evaluation of offers. The contract specifies that inspection and acceptance will occur at the origin, with delivery to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The solicitation is categorized under NAICS code 335311 and requires offerors to be registered in the System for Award Management (SAM) for electronic invoicing via Wide Area WorkFlow (WAWF). All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by October 23, 2026.

General Info

DLA solicitation for two electrical coils with mandatory First Article Testing requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Notice updatedOct 12

The notice title changed. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

COIL,ELECTRICAL
COIL, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED
IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION MUST CONTACT THE
COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE
SOURCE CONTROLLED DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
SOURCE CONTROL DRAWING
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.
SOURCE CONTROL
SYMETRICS INDUSTRIES, LLC 22830 P/N 007032
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19623 007032 REVISION NR E DTD 06/15/1987 PART PIECE NUMBER: 007032
SPE7M1-27-T-0590
SECTION B
PR: 7018683475 PRLI: 0001 CONT’D
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 7018683475 0001 EA 2.000
NSN/MATERIAL:5950011732930
DELIVERY (IN DAYS):0404
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:05/04/2027
SPE7M1-27-T-0590
SECTION B
PR: 7018683475 PRLI: 0001 CONT’D
GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000052
DELIVERY (IN DAYS):0180
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-27-T-0590 NSN/Part Number: 5950-01-173-2930 Quantity: 2 EA Purchase Request: 7018683475QTY: 2 Delivery: 404 days ADO