This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DETECTOR, HEAT

Closed

SPE8E8-26-T-5336Federal

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: 335311

New

DIBBS

Supply of Power Transformers (NSN 5950-01-257-9615)This subcontract involves the supply of four certified, new, and unused power transformers meeting NSN 5950-01-257-9615 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 335311, the contract requires the manufacturer or source to adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331. Compliance is mandatory regarding the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 16, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Circuit Breaker (NSN 5925-01-659-8637)This subcontract involves the procurement or manufacture of one circuit breaker, part number AM2-B0-14-620-201-C (NSN 5925-01-659-8637), to support prime contractors delivering DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, is the overseeing agency. The final product must be delivered to Fort Riley, Kansas. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract mandates full compliance with the Buy American Act. Interested parties must respond by October 30, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-Q-0041

Solicitation SPE4A5-27-Q-0041 is a firm-fixed-price request for the procurement of four power transformers, identified by NSN 5950-01-257-9615. The items are designated as commercial critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule is specified as 164 days after receipt of order. Award will be based on the best value to the government, utilizing a trade-off process that considers quoted price, past performance, item criticality, and the benefits of obtaining new supply sources. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment processing must be handled electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding sustainable products, security prohibitions, and the Buy American Act, while requiring offerors to certify that materials are new and unused.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6933

Solicitation SPE7M1-26-U-6933 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of power transformers, specifically NSN 5950015217950, part number ZFD7-24 from Moniteq, Inc. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 56 units, with a guaranteed contract minimum of 8 units and a minimum delivery order quantity of 28 units. Delivery is required within 66 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the fragile nature of the transformer terminals, items must be handled with care and marked as delicate instruments. Additionally, the contractor must comply with hazardous material labeling per the Hazard Communication Standard and ensure that mercury is not intentionally added to the hardware. Award will be based on the price quoted for the estimated annual demand, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer Supplier (CSI)This subcontract, issued by the Department of Defense under Navsup Weapon Systems Support Mech, requires the manufacture and delivery of one Power Transformer identified by NSN 5950-01-545-0578. The supplier must produce the component to Critical Safety Item standards and adhere to FAR 52.246-11 quality requirements. Compliance with Buy American and Trade Agreements Act certifications is mandatory, and the part must include UID serialization. Operational requirements include the use of ECDS for data submission and strict adherence to 49 CFR regulations regarding POP and HAZMAT. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 335311 and is intended to support prime contractors on US Navy projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE12

Solicitation N0010426QNE12, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price requirement for the manufacture and quality assurance of the CBL ACTR/LOCK PWR (NSN 6150-01-685-9963). This procurement is conducted under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The project requires the contractor to adhere to specific design and performance standards outlined in drawing 8630048-1 and mandates that the product be manufactured by a PRO-020 certified vendor. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The contract stipulates a delivery timeline of 250 days with FOB Destination terms. Quality assurance is governed by ISO 9001 standards, and the contractor is responsible for all inspections at the origin, though the government retains the right to perform its own. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including Item Unique Identification per MIL-STD-130. Award evaluation is based on price and past performance, with a 10 percent price preference for small business and HUBZone concerns. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted, with the final offer submission deadline extended to November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF21

Solicitation NO0104-26-Q-FF21 is a combined request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of various specialized cable assemblies, including NIIN 015433620. These items are designated as Special Emphasis material (Level I, Scope of Certification) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The procurement is an Unreviewed-Unrestricted solicitation, following the removal of a previous small business set-aside, with a final offer submission deadline of November 16, 2026. Awards will be determined at the CLIN level, potentially resulting in multiple awards to multiple vendors, with evaluation prioritizing past performance over price. Technical requirements mandate adherence to Dry Deck Shelter procurement specification S-5343934-2 and NAVSEA toxicity and flammability standards. Contractors must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide a Quality Assurance Manual to be eligible for award. Key deliverables include First Article Testing, a Navy Special Emphasis Program Certificate of Compliance, and specific certification data submitted via Wide Area Workflow. The proposed delivery timeframe is 400 days, with shipping terms set as FOB Destination. All items must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, including unique item identifiers and specific DLR labeling where applicable.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF02

Solicitation NO0104-26-Q-FF02, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for multiple specialized cable assemblies used in critical shipboard systems. Due to the high risk associated with material failure in these systems, the items are designated as Special Emphasis material, requiring strict adherence to quality control procedures, including a one-year warranty and a mandatory Certificate of Compliance. The procurement is an unrestricted solicitation where award decisions are made at the CLIN level, potentially resulting in multiple awards. The final deadline for the receipt of offers is November 16, 2026, at 4:30 PM EST. Technical requirements mandate that assemblies be manufactured according to NAVSEA drawings and specific standards, including toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. Contractors must maintain an ISO-9001 compliant quality system and perform rigorous quality conformance tests, including hydrostatic pressure and dielectric testing. The delivery schedule specifies a 400-day window for final material delivery, with certification data due 20 days prior. Evaluation for award will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System to assess supplier and item risk.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKD20

This solicitation, issued by DLA Mechanicsburg, is for the design, manufacture, and delivery of specific cable assemblies under NIINs 013694879, 013710271, and 013710308. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those meeting all technical requirements. The contract mandates a higher-level quality system in accordance with ISO 9001, though suppliers maintaining MIL-I-45208 may use that standard. Key technical requirements include strict adherence to drawing 5854908, configuration management per MIL-STD-973, and a mandatory mercury-free requirement for use on submarines and surface ships. Logistically, the contract specifies FOB Destination with delivery required as soon as possible. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific protections required for electrostatic discharge sensitive items per ANSI/ESD S20.20-2021. Inspection and acceptance are primarily the contractor's responsibility and will occur at the contractor's or subcontractor's plant. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system using an Invoice and Receiving Report combo. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code in their submission.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QNE06

Solicitation N0010426QNE06 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of CBL ACTR/LOCK PWR (NSN 6150-01-685-9948). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The scope includes the production of 15 units with a delivery lead time of 250 days, shipping FOB Destination to facilities in New Cumberland, Pennsylvania, and Tracy, California. The procurement is open to unrestricted offerors, following an amendment that changed the status from a small business set-aside. Technical compliance requires adherence to drawing 8630048-2 and ISO 9001 quality standards. Specifically, the items are submarine outboard cable assemblies that must be produced by a PRO-020 certified vendor in accordance with NAVSEA S9320-AM-PRO-020/MLDG and must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific DLR labeling and Item Unique Identification. Award will be made to a single technically acceptable offeror based on the most advantageous combination of price and past performance, with the government utilizing the DoD Supplier Performance Risk System for evaluation. Invoicing and payment shall be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

The City of Piqua, Ohio, is soliciting bids for Project 24-17.9B, which involves the procurement and furnishing of major equipment for the Piqua 69kV The Site Substation. The engineer's estimate for this equipment project is 575,000 dollars. This solicitation, identified by number 48985, was posted on October 15, 2026, with a response deadline of October 21, 2026, at 2:00 PM. The project falls under NAICS code 335311 and will be performed within the state of Ohio.

POSTED

DEADLINE

Custom MCC Motor Starter Cubicle FabricationThis subcontract involves the fabrication and assembly of two 7.5hp Motor Control Centre starter cubicles for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work includes the fabrication of enclosures, installation of Lexan viewing windows, and the internal wiring of components according to specific control schematics. The contractor is responsible for developing all necessary shop drawings and a detailed Bill of Materials, ensuring that the units utilize Eaton Freedom Series 2100 compatible chassis. The final deliverable consists of two fully wired and assembled MCC Motor Starter Cubicles. Interested parties must submit their responses by November 10, 2026, as specified in the solicitation posted on October 15, 2026. This project falls under NAICS code 335311 and is managed through the Newfoundland Labrador Hydro procurement system.

Newfoundland Labrador Hydro

POSTED

2 days ago

DEADLINE

in 24 days

AI Contract Overview

Solicitation SPE8E8-26-T-5336 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 14 heat detectors, specifically Dynalec Corporation part number 63103-580, under NSN 6350-01-723-5269. This acquisition is a total small business set-aside under NAICS code 335311. The required delivery date is June 10, 2026, with a delivery timeline of 20 days after the order is placed. Shipping is designated as FOB Origin, with the freight destination located at the NSWC Philadelphia Division in Pennsylvania. The contract mandates destination inspection and acceptance. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by September 8, 2026.

General Info

DLA solicitation for 14 Dynalec heat detectors delivered to NSWC Philadelphia by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

5001 S BROAD STREET, PHILADELPHIA, PA, 19112-1403, USA

Set-Aside

SBA

Documents

SPE8E8-26-T-5336 RFQ for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

DETECTOR,HEAT
DETECTOR,HEAT
DYNALEC CORPORATION 12763 P/N 63103-580
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 7018049397 0001 EA 14.000
NSN/MATERIAL:6350017235269
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N64498
NSWC PHILADELPHIA DIV
5001 S BROAD STREET
PHILADELPHIA PA 19112-1403
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE8E8-26-T-5336
SECTION B
PR: 7018049397 PRLI: 0001 CONT’D
N64498
NSWC PHILADELPHIA DIV
1601 LANGLEY AVE BUILDING 542
PHILADELPHIA PA 19112
US
M/F: (TCN) N00024614962PD
RDD: 156
PROJ: TV4 TP 2
SUPP ADD: N64498 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: V3B ADV: 2L FC: 44
Need Ship Date:00/00/0000 Original Required Delivery Date:06/10/2026
SPE8E8-26-T-5336 NSN/Part Number: 6350-01-723-5269 Quantity: 14 EA Purchase Request: 7018049397QTY: 14 Delivery: 20 days ADO