This Solicitation opportunity from Georgia was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER MATERIALS

Closed

PE-66061-NONST-2027-000000095State & Local

Submission Closed08/10/2026, 08:00:00 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 Heat Detectors (NSN 6350016815802)This subcontract involves the procurement or manufacture of 14 heat detector units to support prime contractors delivering DLA supply contracts. The required units must meet NSN 6350016815802 and correspond to Consilium Marine part numbers 040005, 40005, and 5200115-00A. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the 14 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The project falls under NAICS code 335311 and is managed by the Department of Defense.

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DEADLINE

Lamp Ballast Supplier (NSN 6250-01-440-3638)This subcontract involves the supply of lamp ballasts, specifically identified by NSN 6250-01-440-3638, to prime contractors supporting Defense Logistics Agency contracts. The supplier is required to deliver the items in boxes of 10 units, ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. To maintain compliance with prohibited source regulations, the provider must disclose the brand, manufacturer, and model or part number for all supplied units. The opportunity is categorized under NAICS code 335311 and is associated with the Department of Defense. Performance for this contract will take place in Greensboro, North Carolina. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

LED and Battery Component Supply for Medical DevicesThis subcontract involves the supply of electronic components to prime contractors supporting DLA Troop Support Medical Supply Chain contracts for the Department of Defense. The scope of work focuses on providing small-form-factor LED bulbs and compatible batteries designed for integration into disposable medical speculum plastic housings. The supplier is responsible for delivering these components in bulk to the manufacturer while ensuring all items meet strict technical specifications and adhere to federal prohibitions regarding specific telecommunications and IT equipment. The procurement falls under NAICS code 335311 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, to ensure compliance with the solicitation timeline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Push Switches (NSN 5930012212359)This subcontract involves the supply of two push-button switches, identified by NSN 5930012212359, for prime contractors delivering to the Department of Defense DLA Weapons Support Electrical Devices Division. The scope of work requires the provider to source and deliver the specified parts while adhering to strict regulatory standards, including the provision of Safety Data Sheets for hazardous materials in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor must disclose their status regarding covered defense telecommunications equipment. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Toggle Switch (NSN 5930016680570)This subcontract involves the procurement or manufacture of one toggle switch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The required component must strictly match NSN 5930016680570 and Part Number MCR13-6-06. The contractor is responsible for ensuring the item is preserved and packaged according to MIL-DTL-28786 standards prior to delivery. This requirement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Transformer ManufacturingThis subcontract involves the manufacture and supply of 12 power transformers under NSN 5950-01-062-2037 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication process must strictly adhere to basic drawing 13499 672-0419 and reference drawing 98752 200415485, while ensuring full compliance with QAP 16236 SQAP010622037 and the Buy American Act. The project is managed under NAICS code 335311 and requires the contractor to maintain DFARS 252.204-7012 cybersecurity standards. Performance of the contract will take place at Robins Air Force Base. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Direct Current Motor Supplier (NSN 6105375484867)This subcontract involves the procurement of one Direct Current Motor intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS CANBERRA LCS 30. The selected supplier is responsible for manufacturing or sourcing the motor to ensure full compliance with NSN 6105375484867 and the DLA Master List of Technical and Quality Requirements. The agreement specifies that the motor must meet all established technical and quality standards and be delivered FOB Destination to FPO 96694. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Power Transformer Supplier (NSN 5950013450955)This subcontract involves the supply of one Power Transformer, part number 7SHT201 manufactured by ITI Electronics, Inc., matching NSN 5950013450955. The equipment is intended for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including the provision of hazard warning labels and MSDS documentation per 29 CFR 1910.1200 where applicable. The single unit must be delivered FOB Origin within 20 days of the order.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electro-Mechanical Linear Actuators (NSN 4810-01-723-0311)This subcontract involves the supply of 23 electro-mechanical linear actuators for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to Rexa Inc part number K09275 and NSN 4810-01-723-0311 specifications. All deliverables must be shipped FOB Origin and meet rigorous packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance requirements for this agreement include adherence to the Buy American Act and DFARS cybersecurity regulations. The project falls under NAICS code 335311 and is managed under the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture and Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the manufacture and supply of 294 electrical receptacle connectors, specifically Part Number D38999/20WF35PN, for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in accordance with MIL-DTL-38999N Revision N and MIL-DTL-38999/20H Revision H standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications. To be eligible, the provider must operate a QPL-listed facility and ensure all materials are mercury-free. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement is centered at Robins Air Force Base, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-061-2357)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0680

Solicitation SPE7L4-27-T-0680 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one special purpose electrical cable assembly, identified by NSN 6150016997602 and BAE Systems part number 4353966-141-129-012. The required delivery date is October 22, 2026, with a delivery window of five days after award. Shipping is FOB Origin, with the final destination located at the DLA Distribution Management Office in Yermo, California, and a parcel post address in Barstow, California. Inspection and acceptance will occur at the destination. 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. It incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

The City of College Park Power Department is seeking bids for the procurement of single-phase overhead transformers, three-phase underground padmount transformers, and associated power materials required for infrastructure maintenance and expansion. The solicitation, identified as PE-66061-NONST-2027-000000095, was posted on July 14, 2026, with a firm response deadline of August 10, 2026, at 8:00 PM Eastern Time. All bids must be submitted in accordance with the specified requirements and timelines to be considered. The contract is aimed at supporting the local utility operations within Georgia and does not include any set-aside provisions for specific business categories. Performance of the contract will occur within the jurisdiction of College Park, Georgia, and all materials must meet the technical and quality standards expected by the City’s Power Department. Primary point of contact for inquiries and submissions is Carl Hall, reachable via email at [email hidden]. Further details, including technical specifications and submission guidelines, are available through the official online portal linked in the solicitation. Bidders are expected to ensure compliance with all local and state regulations governing utility equipment procurement and delivery.

General Info

City of College Park seeks bids for transformers and power materials by August 10, 2026, for Georgia infrastructure projects.

Agency

Georgia → City of College Park

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

ITB 27-62 Power Materials - City of College Park

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → City of College Park

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of College Park

Office AddressN/A

Contacts

Carl Hall

contact@example.gov

Full Description

The City of College Park Power Department is soliciting bids for the purchase of single-phase overhead transformers, three-phase UG padmounts, and related power materials.