This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COIL, ELECTRICAL

Closed

SPE7M1-26-T-383VFederal

Submission Closed10/08/2026, 11:00:00 AM MDT

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 Manufacturing and SupplyThis subcontract involves the manufacture and supply of 65 new distribution transformers for prime contractors working on Alameda Municipal Power projects. The scope of work includes design verification, factory testing, and quality assurance for 12KV, 4KV, and submersible 3 phase units. All equipment must adhere to Equivalent Cost of Ownership standards regarding no load and load loss watts. The deliverables consist of 1PH 240/120 Volt and 3PH 208Y/120 and 480Y/277 Volt units provided in both pad-mounted and pole-mounted configurations. Managed under the Engineering and Operations agency in California, the project is categorized under NAICS code 335311 with a response deadline of January 5, 2027.

Engineering and Operations

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DEADLINE

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Solicitation # MS 11-26-02

Alameda Municipal Power (AMP) is soliciting firm quotations for a one-time purchase of sixty-five new distribution transformers, including various single-phase and three-phase pad-mounted units. The scope of work covers design verification, manufacture, factory testing, quality assurance, and delivery FOB to Alameda, California. Bidders must demonstrate the capacity to deliver the order within 12 to 24 months and provide written progress updates every three months. The procurement requires strict adherence to IEEE C57.12.34, 2016 DOE energy efficiency standards, and ANSI C57.12-26, with specific requirements for rust-inhibiting primers, stainless steel or anodized aluminum nameplates, and IEEE-compliant bar-coding. The contract will be awarded to the lowest responsive and responsible bidder based on a three-stage evaluation process. Qualification is determined by a weighted framework consisting of evaluated total cost (35%), technical compliance and product quality (20%), U.S. electrical utility references (15%), warranty and service support (15%), and manufacturing capacity (15%). All bids must be submitted electronically via the OpenGov Bid Portal; submissions via email or paper will be rejected. Payment terms are NET 30 following delivery and acceptance, and as a department of the City of Alameda, the agency is exempt from Federal Excise Tax.

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30KVA Transformer SupplyThis subcontract opportunity involves the supply and delivery of a new 30KVA transformer for prime contractors working on projects at the Joliet Job Corps Center. The selected provider is responsible for ensuring the unit meets all project technical specifications and delivering the equipment directly to the project site. Additionally, the contractor must provide a manufacturer's warranty and formal certification of the equipment specifications. The opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 25, 2026, for this procurement categorized under NAICS code 335311.

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Solicitation # SPE4A6-27-T-9063

Solicitation SPE4A6-27-T-9063 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150-01-699-9981 and SCI Technology part number 5494900-114. The required delivery date is May 30, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including physical identification per RQ017 and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

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Solicitation # SPE4A7-26-T-052Z

This contract is for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-15-035-4170 and Iveco Defence Vehicles S.p.A. part number 5802096922. The solicitation, issued by the Department of Defense under number SPE4A7-26-T-052Z, requires delivery within 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Quantico, Virginia. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance policy for acceptance. All shipments must be sent via traceable means to the Marine Corps Systems Command.

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Solicitation # SPE4A6-26-T-36LH

Solicitation SPE4A6-26-T-36LH is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of one special purpose electrical cable assembly, NSN 6150-15-035-4170. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 22, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, via the fastest traceable means. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DIBBS system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-000S

Solicitation SPE4A6-27-T-000S is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two branched, special purpose electrical cable assemblies, NSN 6150-01-725-9445. The contract is a fixed-price acquisition requiring delivery within 114 days, with a need ship date of March 8, 2027, and an original required delivery date of August 5, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contractor must adhere to strict technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, specifically emphasizing cybersecurity safeguarding under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-9683

Solicitation SPE4A6-27-T-9683 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 11 branched electrical power cable assemblies, identified by NSN 6150-01-689-5369. The contract is categorized under NAICS 335311 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a period of 171 days after order, with a required delivery date of June 17, 2027, and shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 compliance and DLA Master List requirements. Significant security and regulatory mandates are in place, including Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while domestic material restrictions such as the Buy American Act and Berry Amendment apply. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Excitation System Design & ManufacturingThis subcontract involves the design and manufacture of a complete excitation system intended for synchronous machine terminal voltage regulation. The project supports prime contractors on Bureau of Reclamation powerplant projects under the Department of the Interior. The scope of work requires the supply of an excitation system and enclosures that adhere to IEEE 421.1 standards to ensure high initial response. The contractor is responsible for producing all necessary schematic and wiring diagrams for cubicles and plant interfaces. Additionally, the contractor must perform comprehensive factory testing and provide detailed reports. Final deliverables include the completed excitation system, all factory test reports, and full technical documentation.

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Power Supply Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a Power Supply unit, identified by NSN 6130-01-367-8851, for prime contractors under DLA supply contracts. The manufacturer is required to produce the unit according to TDP Version 003, ensuring all items are identified per MIL-STD-130, REV N and that Depot Level Repairable labels are applied to both the units and their containers. Strict adherence to the Counterfeit Detection and Avoidance Program guidelines is mandatory to ensure component integrity. The scope of work includes performing all necessary inspections and tests to substantiate conformity, with the final delivery consisting of one completed unit accompanied by comprehensive test documentation and traceability reports. This project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, falling under NAICS code 335311.

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61--WY KORTES POWERPLANT EXCITER SUPPLY

Solicitation # 140RR027Q0040

The Reclamation Contracting Activity is seeking sources for the design and supply of an excitation system and associated enclosures for the Kortes Powerplant in Carbon County, Wyoming. This firm-fixed-price effort requires the provision of equipment capable of synchronous machine terminal voltage regulation and high initial response, adhering to strict technical standards including IEEE 421.1, IEEE 421.3, IEEE C57.13, and IEEE C37.20.1. Key deliverables include manufacturer technical catalog data, nameplate lists, installation instructions, and factory testing reports, which must be submitted 30 days prior to shipment. The equipment must be of the highest quality, with the manufacturer responsible for replacing any defective materials at their own expense. Delivery is specified as FOB destination to the Kortes Powerplant, with an anticipated delivery timeline of 365 days after receipt of the purchase order. This current notice is a sources sought announcement with a response deadline of November 30, 2026, and an anticipated formal solicitation release date of January 1, 2026. Interested small business sources must submit a capabilities statement to Michael Hirsch, including their CAGE code, SAM.gov Unique Entity ID, socioeconomic category, and evidence of similar project experience from the last three to five years. All prospective contractors must maintain an active registration in the System for Award Management to be eligible for award. Additionally, the contractor must comply with Bureau of Reclamation directives regarding the safeguarding of Controlled Unclassified Information and adhere to safety standards such as IEEE 80-2000 for AC substation grounding.

Reclamation Contracting Activity

POSTED

DEADLINE

TRANSFORMER,POWER — 5950002761331 — N0010427QBB45

Solicitation # N0010427QBB45

This contract outlines the technical and procedural requirements for the manufacture and delivery of power transformers for the Department of the Navy. It establishes a strict order of precedence for resolving document conflicts, prioritizing contract amendments and schedules over technical data and drawings. Contractors must adhere to specified document revisions and obtain written approval for any deviations. The agreement explicitly prohibits the intentional use of mercury in hardware and requires the maintenance of a government-approved inspection system for quality assurance. The contract specifies detailed packaging standards, particularly regarding cleanliness controls and the use of heat-sealed envelopes for certain components. It also defines a comprehensive framework for data deliverables via DD Form 1423, including specific submission timelines and distribution statements to protect sensitive information. Key deliverables include a procedure package of all pre-manufacturing submittals due within 45 days of award and a Certificate of Compliance to be submitted upon material delivery.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE7M1-26-T-383V is a request for quotations issued by DLA Land and Maritime for the procurement of electrical coils, identified by NSN 5950-01-173-2930. The requirement consists of two units for the primary delivery and a First Article Test requirement for three units to be delivered to Tinker Air Force Base within 180 calendar days of the contract award. The items must be manufactured in accordance with source control drawing 19623 007032 Revision E, and the government will consider the cost of First Article Testing as a factor in evaluating offers. Delivery is set as FOB Origin with a required delivery date of September 23, 2026, shipping to Hill AFB, Utah. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with DLA requirement RP001 and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DIBBS portal by October 8, 2026, and must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment.

General Info

DLA seeks quotes for five electrical coils delivered by September 23, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 27

Solicitation

Notice updatedSep 27

The notice title changed. The notice description changed.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

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
SPE7M1-26-T-383V
SECTION B
PR: 7018502608 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 7018502608 0001 EA 2.000
NSN/MATERIAL:5950011732930
DELIVERY (IN DAYS):0260
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
M/F: (TCN) FB202962610306
RDD:
PROJ: TP 3
SPE7M1-26-T-383V
SECTION B
PR: 7018502608 PRLI: 0001 CONT’D
SUPP ADD: SW3210 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
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
SPE7M1-26-T-383V NSN/Part Number: 5950-01-173-2930 Quantity: 2 EA Purchase Request: 7018502608QTY: 2 Delivery: 260 days ADO