This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Supply Manufacturing and Assembly

Closed

Federal

Submission Closed07/27/2026, 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: 334416

New

Federal

59--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEC

This contract pertains to the repair and modification of a POWER TRANSFORMER under a sole-source solicitation issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates that all repair work adhere strictly to the contractor’s approved technical procedures, manufacturer’s drawings, and government standards, with specific attention to the CAGE code 73030 and reference number NV822158-3. The item must be marked in compliance with MIL-STD-130 Rev N and must be entirely free of metallic mercury and any contamination, with strict prohibitions on its use unless explicit written approval is obtained. Any design, material, or part number changes require prior written authorization from the Contracting Officer and must be classified under one of six defined change codes depending on interchangeability and impact. The contract includes a one-year warranty on the repaired item, beginning from the date of delivery, with defects to be remedied within 45 days of discovery. Quality assurance responsibilities rest fully with the contractor, who must implement a comprehensive inspection system aligned with original manufacturer specifications and maintain all inspection records for 365 days post-delivery. Packaging and preservation must conform to MIL-STD-2073. The solicitation explicitly requires compliance with Buy American provisions, small business subcontracting goals, and security restrictions under recent government deviations. An optional increase in quantity is available within 180 days of award, with pricing submitted for both base and option quantities, and award will be based on the lowest aggregated total cost. The estimated repair-to-acceptance time is 81 days, inclusive of return shipment, and all contractual documents are deemed issued upon electronic delivery. Only authorized distributors of the original manufacturer may submit offers, and all supplied documentation must include proper distribution statements per OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-26-U-5704

Solicitation SPE7M1-26-U-5704, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for 26 units of power autotransformers under NSN 5950-01-046-8147. This federal procurement is designated as a total small business set-aside under NAICS code 334416. The contract requires delivery within 118 days after the order is placed and is managed as a unilateral indefinite delivery contract falling below the Simplified Acquisition Threshold. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026, and is managed by primary point of contact Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4691

This contract, identified as SPE4A0-26-T-4691, is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of power transformers, specifically part number S6157-61056-001 under NSN 5950016965602. The agreement consists of three line items, each for a quantity of one unit, with a required delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Davis-Monthan Air Force Base in Arizona. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging standards based on whether the material is classified as hazardous. While Item Unique Identification is not required, the contractor must follow MIL-STD-129 for marking and labeling. Quality assurance is managed through authorized certificate of conformance procedures, and an alternate sampling plan from Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5483

Solicitation SPE7M1-26-U-5483, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for 40 units of a reactor, identified by NSN 5950-00-751-9547. This is a restricted source item requiring engineering source approval by the government design control activity. The contract is intended as a unilateral indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period, with a required delivery timeframe of 68 days after receipt of order. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and specific configuration change management protocols. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including detailed drawings, process sheets, and shock extension reports. If original equipment manufacturer drawings are unavailable, offerors must submit a detailed engineering analysis report covering the reverse engineering process and the rationale for dimension tolerances.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M5-26-Q-0987

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 14 fixed plastic dielectric capacitors under NSN 5910-01-496-8221. The contract is a total small business set-aside with a delivery window of 418 days after the order is placed. Performance is designated for San Diego, California, and the items must adhere to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise authorized by the cognizant design activity. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to strict DLA packaging, marking, and quality conformance inspection standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training. All supplies must undergo inspection and acceptance at the origin and comply with the DLA master list of technical and quality requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, COMPOSI

Solicitation # SPE7M0-26-Q-1277

This firm fixed price contract, identified as SPE7M0-26-Q-1277, is for the procurement of one fixed composition resistor with NSN 5905-00-232-3110. The item must adhere to specific technical data packages and basic specifications MIL-R-39008/5B and MIL-R-39008C, and it must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 30 days after receipt of order, with shipping handled via the fastest traceable means to the AF Supply Control center at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification on unit packages. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination, and the contractor must comply with the DLA Master List of Technical and Quality Requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M1-26-U-5708

This contract, solicitation number SPE7M1-26-U-5708, is issued by the Department of Defense Maritime Supply Chain for the procurement of non-precision wire wound variable resistors. The specific item is identified by NSN 5905006262709, with associated part numbers ST5M1259L1 from The Boeing Company and 55-65-157 from Samarius Precision Instruments, Inc. The requirement is for an estimated quantity of 24 units with a delivery timeframe of 109 days, delivered FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-129 for marking and IPC/JEDEC J-STD-609 for lead finish identification. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized. This is designated as a critical application item and incorporates various technical and quality requirements as set forth in the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-461J

This contract is for the procurement of four units of a resistor network, identified by NSN 5905013267819 and part number M8340101KA007GJ. The item is a qualified product subject to the Qualified Products List (QPL) and must adhere to technical specifications MIL-PRF-83401/1H(4) and MIL-PRF-83401H(5) SUP 1. Delivery is required within 20 days, with the shipping destination being Fort Drum, New York. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39032. Specific requirements include the application of IPC/JEDEC J-STD-609 markings for lead finish identification. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M1-26-Q-1466

This contract, identified as SPE7M1-26-Q-1466, is a firm fixed price procurement for eight non-wire wound, non-precision variable resistors under NSN 5905-01-291-0674. The delivery is required within 204 days after the order is placed, with a material need date of April 10, 2027. Inspection and acceptance will occur at the destination, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification on individual unit packs. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical specifications are based on drawing 16236 RE-012910674 Revision A.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, MICA D

Solicitation # SPE7M2-26-T-6701

This contract is for the procurement of 31 fixed mica dielectric capacitors, identified by NSN 5910-01-093-6317 and part number CMR03F201GOAR. The items are classified as commercial critical application items and must adhere to MIL-PRF-39001/5F and MIL-PRF-39001F specifications. The contract requires compliance with DLA packaging and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331, and mandates the use of a Qualified Products List or Qualified Manufacturers List. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Delivery is set for 168 days after order, with the final destination and acceptance point located at DLA Distribution Warner Robins in Georgia. The required delivery date is May 1, 2027, with a need ship date of March 2, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M0-26-T-073A

This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of one nonprecision wire wound variable resistor, identified by NSN 5905-00-806-3043. The contract requires delivery within five days after receipt of order and adheres to NAICS code 334416. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Key compliance mandates include the removal of government identification from non-accepted supplies and strict physical identification and bare item marking. There is a strict prohibition on the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M5-26-T-461X

This contract is a solicitation from the Department of Defense Active Devices Division for the procurement of 17 thermal resistors. The requirement is designated as a total small business set-aside under NAICS code 334416, with a delivery timeline of 529 days after receipt of order. The items must be marked and identified according to MIL-STD-130 and comply with IPC/JEDEC J-STD-609 for lead finish labeling on individual unit packs. Compliance requirements are extensive, including CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality requirements. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract mandates strict export control of technical data under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to access controlled data.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the full manufacturing, testing, and delivery of a military-spec power supply designated by NSN 6130015299863, ensuring strict adherence to form, fit, and function requirements as defined by defense standards. The scope encompasses all phases from design validation through final production, including rigorous quality control measures and compliance with applicable military and industrial specifications. All work must meet the exacting standards required for use in defense applications, with emphasis on reliability, durability, and performance under operational conditions. This is a small business set-aside subcontract under the SBA program, designated as a Total Small Business Set-Aside, and falls under the NAICS code 334416 for electronic component and product manufacturing. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026. Performance is to be carried out at the New Cumberland facility with a ZIP code of 17070-5002, under the oversight of the Department of Defense’s DDSP New Cumberland Facility. The contract is accessible through the DIBBS platform, and all bidders must align with the federal acquisition regulations governing small business set-asides and defense supply chain requirements.

General Info

Small business subcontract to manufacture military power supply per NSN 6130015299863 at New Cumberland facility.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L7-26-T-4346.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POWER SUPPLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

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Office AddressN/A

ContactsNo contact information available

Full Description

Full manufacturing, testing, and delivery of a military-spec power supply (NSN: 6130015299863) meeting form, fit, and function requirements, including design validation, production, quality control, and compliance with defense standards.