This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

POWER SUPPLY

Closed

SPRAL1-26-Q-0088Federal

Submission Closed08/14/2026, 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

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for a distributing system, specifically NSN 7RH 6150-01-524-0930 H1. The procurement is conducted under Emergency Acquisition Flexibilities and requires delivery within 90 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include data from the DoD Supplier Performance Risk System, while offerors without a relevant history will receive a neutral rating. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Special requirements are in place for electrostatic discharge protection per ANSI/ESD S20.20-2021 and hazardous materials compliance with 49 CFR and FED-STD-313. Cybersecurity is addressed through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with Buy American and Balance of Payments programs. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB07

This presolicitation under number N0038326QNB07 is for the acquisition of one unit of NSN 7R-6150-015673894-H1, delivered FOB Origin. Because the item is flight critical and requires specific engineering source approval by the design control activity to maintain quality, the government is primarily soliciting previously approved sources. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government. Unapproved sources wishing to bid must submit a proposal along with the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide this data or proof of a pending application will result in the offer not being considered for award. The government is not utilizing FAR Part 12 for commercial items, though interested parties may notify the contracting officer of a commercial capability within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

Solicitation # SPE4A627R0056

DLA Aviation is issuing a sources sought notice under solicitation SPE4A627R0056 to identify qualified manufacturers for the Wiring Harness, Bran, associated with NSN 6150016591208 and part number 25-34171-21. This requirement is for a quantity of five units intended for use with the Minuteman III missile system. While The Boeing Company is listed as an approved source, the agency is seeking additional capable manufacturers and requests the location and points of contact for any interested parties. Qualified respondents must submit their information to the primary point of contact, Shameka Edwards, by the deadline of October 20, 2026. For those submitting Source Approval Requests, DLA Aviation requires the use of a DoDSafe link for security purposes. To obtain this link, applicants must email dlaavnsmallbus@dla.mil with the subject Request a SAR drop off, including their CAGE code, the relevant NSN, and a contact email address.

POSTED

DEADLINE

Emergency Warning & Scene Lighting Systems

POSTED

DEADLINE

Design, Supply and Installation of the STATCOM

Solicitation # 25065

The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Power Transformer Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Supply Component Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electric Windshield Wiper Motor Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-5391

Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5160

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

Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPRAL1-26-Q-0088 is a Firm Fixed Price request from the Department of Defense, specifically DLA Land and Maritime in Albany, for the procurement of two units of a Power Supply, NSN 6130-01-664-7162. The approved source of supply is Northrop Grumman (CAGE 1EG52) with part number VPX6-PSU-0002. Delivery is required within 90 days after the date of award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for commercial packaging, ASTM D4169 for container performance, and MIL-STD-129P for labeling. Mandatory requirements include the use of the DLA Vendor Shipment Module for label generation and compliance with MIL-STD-130 for item unique identification. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Additionally, the contractor is required to maintain full supply chain traceability per DLA Directive C03 and provide immediate notification of any item discontinuance or superseded part numbers via GIDEP and DLA DMSMS.

General Info

Procure two VPX6-PSU-0002 power supplies from Northrop Grumman under firm fixed price, deliver within 90 days.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPRAL1-26-Q-0088

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

DiAnna Wade

contact@example.gov

+1 (555) 000-0000

Full Description

Approved Source of Supply: Northrop Grumman/ CAGE 1EG52
Approved Part Number: VPX6-PSU-0002
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6130-01-664-7162 2.000 EA $ _______________ $ ______________
POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 6130-01-664-7162 Quantity: 2 EA Purchase Request: 1000234518QTY: 2 Delivery: 90 days ADO