This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Awarded

SPE7M0-26-Q-0697Federal

Submission Closed05/18/2026, 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

Federal

61--CABLE ASSEMBLY,SPEC

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Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426RYA49

This firm-fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and supply of OE-538 Outboard Cable Assemblies for use on Navy submarines. The procurement requires the contractor to adhere to specific design and manufacturing standards, including Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, as well as NAVSEA S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines. The contractor must maintain a quality system compliant with ISO 9001 and follow strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1. The government intends to make a single award based on a best-value determination, where past performance is weighted more heavily than price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and, if not already an approved source, must submit documentation per the NAVSUP WSS Source Approval Brochure. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is unrestricted, and the deadline for the submission of offers is November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QNF08

Solicitation NO00104-25-Q-NF08, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the design and manufacture of a specific cable assembly, NSN 6150-01-369-4877. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Technical compliance is based on drawing 5854902, with additional requirements for physical identification per MIL-STD-129 and configuration control per MIL-STD-973. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The contractor must maintain an ISO 9001 quality system, and inspection and acceptance will occur at the origin. Deliverables must be preserved and packed according to MIL-STD-2073-1, with specific packing levels based on the shipment destination. The contract includes a one-year warranty from the date of delivery, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

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DEADLINE

Solicitation # SPRPA127QYA43

Solicitation SPRPA127QYA43 is a request for quotations issued by the DLA Aviation office in Philadelphia for the procurement of one power supply, identified by NSN 6120-01-528-7505. The government intends to make a single award based on a best-value determination, where past performance is considered the primary factor and is more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The required delivery timeline is 90 days, with terms set as FOB Destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS regulations regarding the safeguarding of covered defense information. Invoicing must be processed through Wide Area WorkFlow, and any product variances must be approved via a Request for Variance prior to delivery.

Pa DLA Aviation At Philadelphia

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Excitation Transformer and Manual Transfer Switch SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of excitation power system transformers and manual transfer switches for prime contractors working on Cooper Nuclear Station projects. The scope of work includes providing equipment designed for installation in new or existing adjacent cabinets to facilitate the offline testing of voltage regulators. All supplied components must adhere to standard electrical certifications and be delivered directly to the project site. The opportunity is categorized under NAICS code 335311 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

DEADLINE

2000 Ampere Circuit Breaker SupplierThis subcontract agreement involves the procurement and delivery of one spare 2000 ampere circuit breaker for the Town of Wellesley Municipal Light Plant. The equipment must be fully compatible with the existing 15 kV switchgear assembly and strictly adhere to the bid specifications established by the Town of Wellesley. The project is managed by the Town of Wellesley in Massachusetts, with performance taking place at the Municipal Light Plant on Municipal Way in Wellesley, 02481. Interested parties must submit their responses by the deadline of December 10, 2026.

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DEADLINE

15 kV Switchgear Assembly SupplierThis subcontract agreement involves the manufacture and delivery of one complete 15 kV rated switchgear assembly for prime contractors working on Town of Wellesley Municipal Light Plant projects. The supplier is responsible for ensuring that the equipment is fully assembled and strictly adheres to the bid specifications provided by the Town of Wellesley. The project is based in Wellesley, Massachusetts, at the Municipal Light Plant on Municipal Way. Interested parties must submit their responses by the deadline of December 10, 2026, to fulfill the requirements of this specialized electrical equipment procurement.

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DEADLINE

Pad-Mounted Transformer SupplyThis subcontract agreement outlines the supply of pad-mounted transformers for prime contractors working on infrastructure projects at The University of Akron. The scope of work includes the delivery of factory-tested T-CC and T-MG/KNCL transformers, which must be equipped with one-inch drain valves, sampling devices housed in lockable enclosures, and parking stands. Additionally, the provider may supply optional pressure relief devices and dial thermometers. To ensure quality and performance, all units must undergo factory testing in accordance with ANSI C57.12.90 standards, specifically focusing on load loss, polarity, and ratio. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

The University of Akron

POSTED

DEADLINE

Medium-Voltage Metal-Enclosed Switchgear Supply & ServicesThis subcontract for Medium-Voltage Metal-Enclosed Switchgear Supply and Services involves the provision and commissioning of custom equipment for substation upgrades at the University of Akron. The scope of work requires the delivery of nine outdoor self-supporting bays equipped with interrupter switches and electronic fuses, specifically including S&C part CDA-820663. Each unit must feature a rain-resistant ventilation system with glass-fiber filters and a specific olive green finish. The contractor is responsible for providing the physical switchgear bays, submitting all necessary shop drawings, and performing essential commissioning services. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system, with a response deadline set for November 11, 2026.

The University of Akron

POSTED

DEADLINE

Medium Voltage Pad-Mount Switchgear Supply & ServicesThis subcontract for the University of Akron involves the supply and commissioning of outdoor pad-mounted medium voltage switchgear for infrastructure projects. The selected provider will furnish single self-supporting enclosures equipped with interrupter switches, power fuses, and inner grounded steel compartments. In addition to equipment delivery, the contractor is responsible for performing factory-authorized startup, commissioning, and providing necessary training for maintenance personnel for units SS-CC and SS-ASEC. To qualify for this engagement, contractors must demonstrate at least five years of relevant experience and ensure all fabrication is ANSI-compliant. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 335311 and is managed through the University of Akron's procurement system.

The University of Akron

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-476-0295)This subcontract involves the supply of three specialized pressure switches for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The required hardware must match NSN 5930-01-476-0295 as well as Siemens Energy part numbers 54742770 and 69HA109878U. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Strict adherence to packaging standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these components. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of a specialized power supply converter, identified by the National Stock Number (NSN) 6130-01-718-9505. The order is placed with DRS Naval Power Systems Inc and involves parts with specific part numbers from both DRS Naval Power Systems and Absopulse Electronics Ltd. The contract is a firm fixed-price agreement for a quantity of one unit, with no allowance for quantity variance. Inspection and acceptance of the item will occur at the destination, while the FOB point is origin. Delivery is required within 30 days after order, and strict packaging and marking standards are mandated, following several military specifications to ensure correct handling and identification during shipment. Shipping instructions specify the items must be shipped by the fastest traceable means to designated government facilities linked to naval and shipbuilding operations in Mississippi, explicitly excluding parcel post services. The contract references a solicitation process overseen by the Department of Defense's Maritime Supply Chain ESOC BUYS office, with a primary contact provided for coordination. The project includes detailed transportation control numbers and shipping deadlines, emphasizing government use for this procurement, reflecting its importance in supporting naval operational readiness.

General Info

Procurement of one specialized power supply converter for naval use, delivered within 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$2,625.75

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

LEVENGOOD SUPPLY CO., INC.

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

SPE7M0-26-Q-0697.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 17

Solicitation

AwardedJun 5

Contract was awarded

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

CONVERTER,SPECIAL
DRS NAVAL POWER SYSTEMS INC 27192 P/N HVI 1K-690/125UT-S5910 ABSOPULSE ELECTRONICS LTD 3AC42 P/N HVI 1K-690/125UT-S5910 DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-040846
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 6130-01-718-9505 1.000 EA $ _______________ $ ______________ POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:K3 CUSH/DUNN MAT:LT CUSH/DUNN THKNESS:A UNIT CONT:B9 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N10002
SUPRVISOR OF SHIPBUILDING GULF PO BOX 7003 PASCAGOULA MS 39567 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10002
USS JEREMIAH DENTON DDG129 COSAL WAREHOUSE #2 13486 FASTWAY LANE GULFPORT MS 39503 US
M/F: (TCN) N1000260298288 RDD: 777 PROJ: ZS0 TP 1
SPE7M0-26-Q-0697
SECTION B
SUPPLY/SERVICE: 6130-01-718-9505 CONT'D
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016209368 0001 N/A N/A N/A 04/06/2026

SPE7M0-26-Q-0697 NSN/Part Number: 6130-01-718-9505 Quantity: 1 EA Purchase Request: 7016209368QTY: 1 Delivery: 30 days ADO