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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INTERCONNECT PWA,AI

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SPRPA126QVC27Federal

Submission Closed09/08/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335311

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SLED

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Control Power Transformer SupplierThis subcontract opportunity is for a supplier to provide control power transformers for prime contractors working on Lincoln Electric System projects in Nebraska. The selected supplier will be responsible for manufacturing transformers to specific voltage ratios, specifically 12470GY/7200-120, and ensuring the delivery of the completed units. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026. This procurement falls under NAICS code 335311 and is managed through the Lincoln Electric System procurement portal.

Lincoln Electric System

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Padmount Capacitor Bank ManufacturerThis subcontract opportunity is for a manufacturer to produce and assemble twelve complete padmount capacitor banks for prime contractors working on Lincoln Electric System projects. The scope of work includes the fabrication of enclosures that adhere to IEEE Std C57.12.28-2023, as well as the integration of control transformers, vacuum switches, and capacitor units. The selected provider must also supply all necessary Operation and Maintenance Manuals and approval drawings. Qualified candidates must possess industrial metal fabrication facilities and a minimum of 10 years of specialized experience in manufacturing pad-mounted capacitor enclosures. This project falls under NAICS code 335311, with a response deadline set for October 27, 2026.

Lincoln Electric System

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DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-30TZ

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ASC COMMODITIES DIVISION

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Solicitation # SPE7M0-26-T-103Z

Solicitation SPE7M0-26-T-103Z is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two power transformers, identified by NSN 6120-01-691-9241 and part number 1029052. The acquisition falls under NAICS code 335311 and requires delivery to the USNS Ruth Bader Ginsburg in San Diego, California. The original required delivery date is September 25, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Origin and must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DLA Internet Bid Board System by October 9, 2026. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and combating trafficking in persons is required. Payment processing will be managed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

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POSTED

DEADLINE

Solicitation # N0010427QNA16

This solicitation, issued by Navsup Weapon Systems Support Mech, is a small business set-aside for the teardown, evaluation, and repair of Cable Assembly Spec (NSN 7HH 6150-01-573-7182). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. The resulting contract will be a Firm-Fixed Price agreement, with the contractor required to provide a final quote for the full repair effort within 90 days of receiving the carcass. All repaired assets must be returned as A Condition Stock and meet operational requirements defined by the applicable technical drawings and standards. Key performance requirements include strict adherence to a Repair Turn Around Time (RTAT), with failure to meet this timeline resulting in unit price reductions. The contractor is responsible for all costs associated with the receipt and complete repair of materials, including those in unwhole or damaged condition. Deliverables must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific DLR labeling and hazardous material certifications required where applicable. The contract is DO certified for national defense under the Defense Priorities and Allocations System, and final inspection and acceptance must be obtained from the Government within the established RTAT.

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POSTED

DEADLINE

61--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA68

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, facilities, and tooling necessary to overhaul, upgrade, repair, test, and inspect power transformers (P/N 014521359, DSH1079-1) to return them to a Ready For Issue condition. The scope includes disassembly, cleaning, component replacement, and rigorous testing. A recent amendment increased the required quantity from 3 to 9 units. The requested turnaround time for these repairs is 52 days, with a general delivery requirement of 90 days. GE Aviation Systems LLC is identified as the repair source located in Vandalia, Ohio. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key technical requirements include adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The government retains formal Material Review Board authority for as-is dispositions, while the contractor is responsible for initial inspections at the origin. Award is based on a single-award selection where past performance is the primary evaluation factor and price is secondary. Invoicing and payment are processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010427QBB00

Solicitation N0010427QBB00 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and design of one power supply, identified by part number 14021-0009-01 and NIIN 016800647. The procurement is a total small business set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contract is a fixed-price agreement with FOB Destination terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contractor is required to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, with specific requirements for electrostatic protection and item unique identification per MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with cybersecurity maturity model certification levels, the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury to hardware. Offerors must provide CMMC unique identifiers for information systems handling covered defense information. Additionally, a 10 percent price evaluation preference is applied to HUBZone small business concerns. All quotes must remain valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Flow Switches (NSN 5930-01-040-0214)This subcontract involves the supply of nine specialized flow switches, identified by NSN 5930-01-040-0214, for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-129 and RP001 standards for delivery to DLA Distribution San Joaquin in Tracy, California. To qualify for this contract, the provider must maintain ITAR and EAR compliance, hold US/Canada Joint Certification Program status, and meet CMMC Level 2 cybersecurity requirements. The project falls under NAICS code 335311 and requires adherence to rigorous Department of Defense specifications to support prime contractors on critical electrical device projects.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPRPA126QVC27 is a request for quotations issued by the Department of Defense through DLA Aviation at Philadelphia for the procurement of Interconnect PWA, AI (NSN 6150-01-577-3461). The contract falls under NAICS code 335311 and includes specific requirements for item unique identification, valuation, and higher-level quality standards. It incorporates various federal regulations, including the Buy American-Free Trade Agreements-Balance of Payments Program and security prohibitions and exclusions. The procurement process has been modified via Amendment 0001, which extended the response deadline to September 8, 2026, at 4:30 PM to promote competition. Additionally, the set-aside status was changed from unrestricted to small business. Administrative management is handled through the Wide Area Workflow payment system and Workflow Pro Mod Assist module, with Makayla Hauser serving as the primary point of contact. Shipping and delivery instructions are coordinated through the Navy, and the contract requires adherence to priority ratings for national defense and emergency preparedness.

General Info

INTERCONNECT PWA,AI contract for electronic components, strict compliance with Buy American, workflow payment, and defense priorities, deadline August 10, 2026.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

SPRPA1-26-Q-VC27 Amendment 0001

2 pages · amendment

High

SPRPA1-26-Q-VC27 Request for Quotations

40 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Notice updatedAug 26

Response deadline changed from Aug 10, 2026 to Sep 8, 2026. The notice description changed. The point of contact changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||megan.m.foley4.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|TBD|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN GRINARML | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO EXTEND TO 08 SEPTEMBER TO PROMOTE COMPETITION. \