Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PCBANDNON-PCB RELATED BALLASTS NAVY REQD

Awarded

SP450026F7454Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SP450026F7454 to Black Gold Industries on August 20, 2026, for a total price of 450.80 dollars. This award serves as a delivery order under the primary contract SP450025D0007. The procurement is for PCB and non-PCB related ballasts required by the Navy, identified by part number S222V00014157 and purchase request 7017951913. The action was posted to the DIBBS system on August 24, 2026.

General Info

DLA awarded Black Gold Industries 450.80 dollars for Navy PCB and non-PCB ballasts.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$450.8

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLACK GOLD INDUSTRIESView Profile

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

(2)

SP450026F7454.pdf

PDF

SP450026F7454.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP450026F7454 posted on DIBBS. Awardee: BLACK GOLD INDUSTRIES (CAGE 0XAV8) Total Contract Price: $450.80 Award Date: 08-20-2026 Delivery order under: SP450025D0007 Line items: - PCBANDNON-PCB RELATED BALLASTS NAVY REQD (NSN/Part S222V00014157, PR 7017951913)

Similar Contracts

Same NAICS industry code

61--POWER SUPPLY

Solicitation # SPRMM126QKH48

DLA Maritime Mechanicsburg, under the Department of Defense, is conducting a sources sought notice for the procurement of a power supply, identified by part number V1-4188C and NSN 6120-01-694-5070. The approved design cage code for this item is 04879, attributed to Arnold Magnetic Corporation. This effort is categorized as a total small business set aside under NAICS code 335311. Interested sources must complete a market survey and submit it to the primary point of contact, Jeremy Crow, by the specified deadline. Any supplier who is not the original equipment manufacturer is required to provide full traceability information back to the OEM to avoid being deemed non-responsive. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-26NK

Solicitation SPE4A6-26-T-26NK is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of four power cable assemblies, identified by NSN 6150015434147. This is a total small business set-aside under NAICS 335311. The items are designated as critical application items, and approved part numbers include 7635827 from either Lourdes Industries, Inc. or Raytheon Company. Delivery is required within 158 days, with a need ship date of January 18, 2026, and an original required delivery date of June 12, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key technical and security requirements include a CMMC Level 2 self-assessment and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Power Systems & Electrical Integration

FA5215 766 Ess Pkp

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-410-9221)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of DC Motor/Pump Unit (NSN 6105-01-581-5045)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Low Ripple Power Supply Supplier

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Commercial Generator Supply and Integration

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Supply of Direct Current Motors (NSN 6105-01-314-8602)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

UPS and Batteries

Solicitation # W912MM26QA024

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Solicitation # W9115126QA063

Solicitation W9115126QA063 is a Firm-Fixed-Price request for the procurement and installation of the VERTIV NetSure DC Power System for the White Sands Missile Range Information Systems Facility. This modular, scalable -48 VDC power system is designed to support mission-critical information systems with power requirements ranging from 1,000 to 16,000 amps. The scope of work includes the delivery of equipment such as NetSure 8200 Power Systems, combination bays, AC cabinets, and circuit breakers, followed by the installation of this equipment on slab floors in designated DC power spaces. The contractor is also responsible for the test and turn-up of the internal operation of the power plant. Due to the USACE Basis of Design, the procurement is limited to VERTIV equipment to ensure technical compatibility and maintainability. The contract is a total small business set-aside under NAICS code 335311, managed by the W6QM MICC-FDO Fort Hood. Key deliverables include the equipment and parts under CLIN 0001 and the subsequent installation under CLIN 0002, with a final delivery date of November 16, 2026. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include adherence to DFARS standards for safeguarding covered defense information and prohibitions on certain telecommunications equipment. The procurement process includes a site visit window from September 3 to September 5, 2026, with a final question deadline of September 7, 2026.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VT

Solicitation SPE4A6-26-T-28VT is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two special purpose electrical branched cable assemblies, identified by NSN 6150016780394. This is a source controlled critical application item that must be manufactured and tested according to specific limited rights data, specifically TDP Rev A Gen 1 and Basic Drawing NR 1X4F3 AMSCBDOC. The approved source is identified as DRS Sustainment Systems Inc (CAGE 98255, P/N 936228), and companies seeking source approval must submit a Source Approval Request package. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The contract requires delivery to DLA Distribution New Cumberland, Pennsylvania, with a delivery period of 297 days and a need ship date of July 13, 2027. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The procurement falls under NAICS code 335311 and mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-294-6528)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS