This Government Contract opportunity from Department Of Defense was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAFB Transformers

Awarded

FA462625Q0058Federal

Submission Closed09/18/2025, 12:00:00 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

Power Transformer Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-5390

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

DEADLINE

Solicitation # SPE4A6-27-T-5312

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-5392

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Solicitation # SPE7M5-27-T-0181

Solicitation SPE7M5-27-T-0181 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of one power transformer, NSN 5950015205583, part number L602A33-SH from Transformer Solutions Inc. The item is destined for the USS Anchorage LPD 23, with delivery required within 20 days after order, and an original required delivery date of April 30, 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 06 for delicate instruments. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-5193

Solicitation SPE4A6-27-T-5193 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 13 units of a special purpose electrical cable assembly, identified by NSN 6150-01-685-4024. The contract requires delivery within 160 days after the order is placed, with a need ship date of April 6, 2027, and a final required delivery date of June 16, 2027. Performance and delivery are set as FOB Origin, with the freight shipping destination located in New Cumberland, Pennsylvania. The procurement is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001, with specific sampling plans following MIL-STD-1916 or ASQ H1331. Additionally, the government explicitly prohibits the use of additive manufacturing for these supplies, and offers including such items are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The solicitation is open to small businesses, with a specific price evaluation preference available for SBA-certified HUBZone concerns. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0192

Solicitation SPE7M1-27-T-0192, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two power supply units under NSN 6120-01-677-9624. The procurement requires delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania within 77 days after receipt of order, with a need ship date of January 5, 2027. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates destination inspection and acceptance per FAR 52.246-2 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. This acquisition is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification to access technical data. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is required. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury compounds. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized and references CMMC Level 2 self-assessment and third-party assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1156

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POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1116

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Department of Defense, specifically the 341 Cons Lgc at Malmstrom Air Force Base in Montana, is conducting market research to identify capable small business sources for the procurement of ten brand new high-voltage, pad-mounted exterior distribution transformers. This sources-sought notice, identified by solicitation number FA462625Q0058 under NAICS code 335311, is designated as a total small business set-aside. The primary objective is to determine the acquisition strategy by evaluating the capabilities of small businesses to meet the specific technical requirements of the installation. The required equipment must be 3-phase transformers featuring 12470D/7200 kV primary voltage and Envirotemp FR3 insulating fluid with copper conductors. The procurement encompasses various kVA sizes, including 1500, 1000, 750, 225, and 75, each with corresponding secondary voltages. Technical specifications further mandate the inclusion of specific hardware such as bushings and load-break switches to ensure compatibility and performance at the Malmstrom Air Force Base place of performance.