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

Top

POWER SUPPLY

Closed

SPE7L7-26-Q-2232Federal

Submission Closed08/25/2026, 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

NAICS: 335311

New

SLED

Manufacturing of 15kV Dead-Front Pad-Mounted Air Insulated SwitchgearThis subcontract involves the manufacture and supply of 15kV three-phase pad-mounted, air-insulated, manual dead-front switchgear for prime contractors working on City of Hamilton municipal projects. The scope of work requires the fabrication of 4-600A and 3-600A/1-200A units featuring a 95KV BIL and 600A main bus continuous current. All units must utilize configurations equivalent to Federal Pacific #FPAC-PSE or S&C #PME. The contractor is responsible for the delivery of 12 completed switchgear assemblies FOB to City of Hamilton Substation #5. This procurement falls under NAICS code 335311 and is managed by the City of Hamilton in Ohio. The response deadline for this opportunity is November 13, 2026.

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0845

Solicitation SPE7M1-27-U-0845 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of battery retainers, identified by NSN 6160015971381. This is a total small business set-aside under NAICS code 335311, intended to result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated quantity is 2,512 units, though actual purchases are subject to the terms of the resulting contract. Delivery is required within 126 days after order, with terms specified as FOB Origin, and all deliveries will be within the continental United States. The contract mandates strict adherence to technical and quality requirements, including TDP Rev B Gen 2 and basic drawing 30554 04-21107. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with DFARS regulations regarding the safeguarding of covered defense information, the prohibition of certain telecommunications equipment, and the restriction of mercury compounds in hardware. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4875

Solicitation SPE4A6-27-T-4875, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of one wiring harness, identified by NSN 6150-01-652-3049. The requirement specifies Glenair, Inc. part numbers 5CV0211322 and 743-041-8. Delivery is required at the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 16, 2027. The contract stipulates FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires a zero non-conformance acceptance rate in sample lots, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6119

Solicitation SPE4A6-27-T-6119 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six special purpose electrical cable assemblies. The required items are identified by NSN 6150-01-661-0387 and part number 37089000, with approved manufacturers including Elkhart Brass Manufacturing Company and Manufacturers Distributor Inc. Delivery is required by April 10, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to cybersecurity and packaging standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Equipment Supply (Vendor Opportunity)This subcontract opportunity involves the manufacture and delivery of specialized industrial-grade electrical hardware for water treatment plant projects managed by the City of San Diego. The selected vendor will be responsible for providing an industrial-grade switchboard, an integrated automatic transfer switch, and a standby generator, ensuring all equipment is delivered directly to the Otay WTP site in Chula Vista. The vendor must adhere to the manufacturer warranties and guarantees specified in Section 9.4 of the agreement. Interested parties must submit their responses by the deadline of December 8, 2026, for this project categorized under NAICS code 335311.

POSTED

DEADLINE

Solicitation # SPRRA227R0703

The Defense Logistics Agency in Redstone Arsenal, Alabama, is conducting market research to identify qualified manufacturing and supply sources for various components used in the Patriot Missile Weapon System. The required items include one circuit card assembly and several power and special cable assemblies. This effort is a Sources Sought Synopsis intended to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), HUBZone, and women-owned concerns. Due to specific technical data restrictions and engineering source approvals designated by AMC/AMSC codes 3C, 3P, and 3Q, these items are currently procured from a limited number of responsible sources. Potential contractors are responsible for all recurring and nonrecurring engineering costs associated with becoming a qualified source, as well as managing the entire production process from supply chain logistics to final delivery. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Conconully Transformer (CPN)

Bureau of Reclamation

POSTED

DEADLINE

BABA-Compliant 115KV Power Transformer ManufacturingThis subcontract involves the manufacture and assembly of one 115/14.4kV power transformer with a capacity of 24/32/40MVA for prime contractors working on City of Tacoma Public Utilities projects. The scope of work includes the fabrication of the core and windings, integration of HV DETC and LV OLTC, and the installation of nitrogen gas oil preservation systems. To ensure quality and performance, the unit must undergo factory acceptance testing in accordance with ANSI, NEMA, and IEEE standards. The selected provider must maintain ISO 9001 certification and ensure full BABA compliance. The final deliverable is one fully tested 115KV power transformer. This opportunity is managed by T&D Engineering in Washington, with a response deadline set for December 8, 2026.

POSTED

DEADLINE

Husky Terminal 115KV BABA Transformer

Solicitation # PT26-0159F

The City of Tacoma and Tacoma Public Utilities are soliciting proposals under solicitation PT26-0159F for the single purchase of one BABA-compliant 115KV power transformer for the Husky Terminal, with an estimated value of 5,000,000 dollars. The procurement includes the transformer featuring a High Voltage De-Energized Tap Changer and Low Voltage On-Load Tap Changer, along with spare high and low voltage bushings and a set of LTC spare parts. The equipment must be delivered F.O.B. destination to an owner-prepared foundation within the Tacoma Power service area. Due to federal funding, all equipment must strictly adhere to Build America, Buy America (BABA) requirements and PIDP 2024 MARAD grant standards, and must comply with the latest ANSI, NEMA, and IEEE standards. The contract will be awarded based on the Total Evaluated Cost, which combines lifetime capital costs—including bid price and capitalized excitation, auxiliary, and load losses—with a two percent penalty for warranty coverage of less than five years. Technical requirements include specific PCB labeling, nitrogen gas oil preservation systems, and compliance with Tacoma Power labeling standards. The supplier must maintain a quality assurance program conforming to ISO 9001 or equivalent and adhere to various federal and state labor laws, including the Davis-Bacon Act and the Fair Labor Standards Act. Proposals must be submitted via email to [email hidden] by 11:00 a.m. Pacific Time on December 8, 2026, adhering to strict formatting and page limit requirements.

POSTED

DEADLINE

90927 Large Power Transformers for Various Substations

Solicitation # 232776

The City of Los Angeles Department of Water and Power has issued solicitation number 232776 for the procurement of large power transformers to be utilized across various substations within Los Angeles, California. This local government opportunity falls under NAICS code 335311 and is managed by the agency's power infrastructure division. Interested vendors must submit their responses by the deadline of December 16, 2026, at 5:00 PM. Primary inquiries regarding the content and requirements of the bid should be directed to David Aguilar. Prospective participants may be required to register through the official City of Los Angeles website to formally enter the bidding process.

POSTED

DEADLINE

Supply of 1200 Amp Load Break SwitchesThis subcontract involves the supply of 10 high-voltage load break switches for prime contractors working on Nashville Electric Service projects in Nashville, Tennessee. The required equipment must feature a 1200 Amp continuous ampacity, 34.5KV nominal voltage, 200KV B.I.L., and a 30,000 AMPS RMS asymmetrical one-time fault closing duty cycle. Additionally, the switches must be designed for outdoor mounting on steel, concrete, or wood poles. The procurement falls under NAICS code 335311 and was posted on October 30, 2026, with a response deadline of November 6, 2026. Interested parties must ensure the manufactured or sourced units meet all specified technical electrical ratings to be compatible with the utility infrastructure.

Nashville Electric Service

POSTED

DEADLINE

Supply of Integrated Power ModulesThis subcontract for the Government of Canada's Courts Administration Service involves the supply of four integrated power modules for prime contractors. The required PM1 clamp-mount units must feature duplex outlets, two USB ports, and one USB-C port, and they must be compatible with work surfaces that have a minimum thickness of one inch. To ensure safety and quality, all provided modules must hold CSA or UL electrical safety certifications. The project is categorized under NAICS code 335311 and will be performed in Ontario, excluding the National Capital Region. The solicitation was posted on October 30, 2026, with a response deadline set for November 12, 2026.

Courts Administration Service

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This firm fixed price contract is for the procurement of one power supply, specifically the Schneider Electric IT Corporation part number SMT1500RMX93, identified as a critical application item. The delivery is required within 60 days after receipt of order, with shipping destined for the USS Mesa Verde LPD 19. The item is subject to a non-extendable 12-month shelf life and must comply with strict mercury-free requirements and hazardous communication standards. The contract mandates adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for hazardous materials shipping. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the point of origin, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Fixed price procurement of one Schneider power supply for USS Mesa Verde LPD 19.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Lisa Kowalczyk

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
SHELF LIFE TYPE I, 12 MONTHS
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-Q-2232
SECTION B
SUPPLY/SERVICE: 6130-01-557-1378 CONT'D
CRITICAL APPLICATION ITEM
SCHNEIDER ELECTRIC IT CORPORATION 0MG77 P/N SMT1500RMX93
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 6130-01-557-1378 1.000 EA $ _______________ $ ______________ POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V32421
USS MESA VERDE LPD 19 UNIT 100329 BOX 1 FPO AE 09578 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L7-26-Q-2232
SECTION B
SUPPLY/SERVICE: 6130-01-557-1378 CONT'D
M/F: (TCN) V3242162190432 RDD: PROJ: LE5 TP 2 SUPP ADD: YAB04C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017877596 0001 N/A N/A 6130015503676 08/12/2026

SPE7L7-26-Q-2232 NSN/Part Number: 6130-01-557-1378 Quantity: 1 EA Purchase Request: 7017877596QTY: 1 Delivery: 60 days ADO