Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Power Transformer Manufacturing and Supply

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract mandates the design, manufacture, testing, and delivery of a military-specification power transformer identified by NSN 5950-01-699-0115, classified as a critical application item requiring strict adherence to Department of Defense standards. The transformer must comply with MIL-STD-2073-1E for packaging and storage, and MIL-STD-129 for labeling and marking, ensuring full integration into military logistics and supply systems. All work must meet the rigorous quality and performance benchmarks defined by DLA, with documentation and traceability required throughout production to guarantee reliability in operational environments. This is a subcontract opportunity under the MARITIME SUPPLY CHAIN ESOC BUYS unit of the Department of Defense, with a response deadline of August 7, 2026. The North American Industry Classification System code 335311 indicates the focus on transformer and inductor manufacturing. The place of performance and specific delivery location are not detailed, but compliance with all military handling, inspection, and documentation protocols is mandatory. The solicitation is accessible through the DIBBS platform, and bidders are expected to possess the technical capability and certification to produce defense-critical electrical components under stringent government oversight.

General Info

Design, manufacture, test, and deliver military power transformer per DOD standards with full traceability and compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 24

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Design, manufacture, testing, and delivery of a military-spec power transformer (NSN 5950-01-699-0115) as a critical application item, compliant with DLA standards, MIL-STD-2073-1E, and MIL-STD-129.

Similar Contracts

Same NAICS industry code

TRANSFORMER, POWERThe contract specifies the procurement of two power transformers with NSN 5950-01-256-8550 and part number 2907767, supplied by Parker-Hannifin Corporation, OECO, LLC, and Exxelia USA, Inc., under solicitation SPE7M1-26-T-209L. Delivery is required within 164 days of contract award, with a target ship date of January 5, 2027, and an original required delivery date of April 20, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination, and packaged per MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking required. Packaging details include preservative method 41, dry climate control, GBC wrap material, and intermediate containment of 12 units per container, with the final packaging code U. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and mandates zero tolerance for intentional mercury or mercury compounds in the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, and sensors, which must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. All procurement actions are governed by DoD unit of issue standards and the contract remains under the oversight of the Department of Defense with Ryan Snyder as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer identified by NSN 5950-01-699-0115 under solicitation SPE7M0-26-Q-1099, with a firm fixed price and no tolerance for quantity variance. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in specified exceptions such as batteries, fluorescent lamps, or instrument controls, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The transformer must be delivered to the Military Sealift Command in San Diego, California, within 30 days after award, shipped by the fastest traceable means excluding parcel post, and FOB origin. All packaging, palletization, and labeling must conform to DLA-specific requirements, and the item is subject to inspection and acceptance at the destination. The government’s projected ship date is May 13, 2026, and contract data identifies Audrey Acuna of the Department of Defense as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, POWEThe contract pertains to the procurement of three electrical power cable assemblies, identified by NSN 6150016315772 and part number PC/TACPC20, under solicitation SPE4A6-26-T-07EG. Delivery is required within 80 days after the delivery order is issued, with a need ship date of October 13, 2026, and an original required delivery date of October 14, 2026. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $1.00 per unit, resulting in a total contract value of $3.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1 using a zero-based approach, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Packaging must conform to ASTM D3951, but all DLA Master List requirements take precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including barcoding per Data Matrix or linear standards, with bare item marking per RQ017. Removal of government identification from non-accepted supplies is required, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable federal regulations. The contract mandates full compliance with numerous FAR and DFARS clauses, including affirmative affirmations of employment eligibility, combating human trafficking, sustainable procurement, hazardous material disclosure, and safeguarding of defense information under NIST SP 800-171 and the Cyber Incident Reporting rule. Contractors must affirm their small business status and UEI/CAGE code if applicable, and joint ventures must disclose all partner UEIs. Invoicing must be submitted exclusively through WAWF using the Invoice and Receiving Report method. Inspection and acceptance occur at the destination by the government, with quality assurance governed by the referenced standards and the DLA Master List. The solicitation prohibits additive manufacturing processes and requires submissions via DIBBS only, with no paper submissions accepted. The contract type

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Procurement of 18 New 2 kVA 3-Phase Encapsulated Transformers for USCG Training Center Yorktown EM 'A' School.

Special Mission Training Center (sm

POSTED

about 20 hours ago

DEADLINE

Solicitation, Rack, Electrical Equipment, NSN 5975-01-549-7992This solicitation, W912CH-25-R-0066, issued by the U.S. Army Contracting Command - Detroit Arsenal, seeks a single Firm Fixed Price contract for 45 units of Rack, Electrical Equipment (NSN 5975-01-549-7992, Part Number 12653230), with a total small business set-aside under FAR 19.5. The procurement is governed by a Lowest Price Technically Acceptable (LPTA) source selection process, where proposals must first be deemed technically acceptable by fully satisfying all requirements in the Technical Information Questionnaire (Attachment 0002), after which the lowest-priced acceptable offer will be awarded. Technical compliance is binary—any failure results in disqualification—and no trade-offs are permitted. Offerors must demonstrate adherence to stringent manufacturing, configuration control, and documentation standards including SAE-EIA-649-1, MIL-STD-1916, ISO 9001:2015, and specific welding and coating specifications such as MIL-DTL-16232 and MIL-STD-3057. The contractor is required to comply with comprehensive packaging, preservation, and marking protocols per MIL-STD-2073-1 Appendix J and MIL-STD-129, including heat-treated wood packaging with ALSC-certified markings and ISPM-15 compliant dunnage, while ensuring all units are uniquely identified per MIL-STD-130 with machine-readable data encoded using ISO/IEC 15434 and ANSI MH10.8.2 standards. Delivery must be made FOB Destination to DLA Distribution Anniston in Alabama within 360 days of contract award, with all shipments subject to government inspection at origin and formal acceptance at destination. Payment is mandated through Wide Area WorkFlow (WAWF), and the contractor must be certified under the U.S./Canada Joint Certification Program to access the controlled Technical Data Package. Proposals must be submitted electronically via email in three volumes—Technical, Price, and Administrative—with strict formatting rules including 200 DPI PDFs and unsecured, formula-enabled spreadsheets, and must be received by June 2, 2026; late submissions are non-compliant. The solicitation requires adherence to multiple FAR clauses governing subcontracting, anti-kickback, prompt payment, and prohibited

POSTED

about 20 hours ago

DEADLINE

WIRING HARNESS,BRANThis solicitation, N0010426QQC22, seeks firm-fixed-price quotes for the repair of the WIRING HARNESS,BRAN, with a required Repair Turnaround Time (RTAT) of 700 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with applicable military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, and must follow manufacturer specifications and government-approved technical directives. The contractor is responsible for all inspection and testing, with records retained for 365 days post-final delivery, and government source inspection is mandatory. Pricing must account for all conditions of the asset, including unwhole, damaged, or incomplete units, and must be submitted with unit and total cost along with RTAT. Failure to meet the RTAT will result in a contractual price reduction per unit per month, up to a specified maximum, without limiting the government’s right to terminate for default. The contract includes an option for increased quantities exercisable within 365 days, with delivery rates continuing at the original contract pace unless otherwise agreed. The contract imposes strict compliance with Buy American and cybersecurity certification requirements, and mandates adherence to Small Business Subcontracting Plan and Security Prohibitions and Exclusions guidelines. Contractors must be authorized distributors of the original manufacturer’s item, with proof provided at submission. All freight is FOB Origin, and the Navy handles logistics under the CAV Statement of Work. A T&E fee not-to-exceed a defined amount applies if an item is determined beyond repair, and pricing must be justified if it deviates from historical rates. Contract performance location details, including CAGE codes for the awardee, inspection, and subcontractor facilities, must be provided, and all quotes must compare the repair price to the cost of purchasing a new unit. Documentation must include the original NSN and any prior part numbers, and all submissions must be accompanied by signed acceptance prior to contract execution. The solicitation closes August 10, 2026, and responses are to be submitted via the SAM.gov portal.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

INTEGRO, PREHEAT SHU

DLA Maritime - Pearl Harbor

POSTED

about 20 hours ago

DEADLINE

USBL ARRAYThe contract pertains to the procurement of a USBL ARRAY, a critical shipboard component designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of Seal Delivery Vehicles (SDVs). Manufactured strictly in accordance with NAVSEA Drawing No. 8436779-1 and sourced exclusively from Hydroid, Inc. (cage code 4Z5A9), the item must comply with stringent quality, configuration, and material control requirements specified by the Navy. Non-metallic components must meet NAVSEA S9086-AD-SOC-030 toxicity and flammability standards, and no mercury or mercury-containing compounds may be used. All deviations, waivers, or engineering changes must be formally documented and approved by the Contracting Officer, classified as Critical, Major, or Minor, and submitted via email to the NAVSUP WSS Contracting Specialist. Configuration control is tightly maintained by the Government, requiring contractors to submit Engineering Change Proposals (ECPs) for any modifications affecting form, fit, function, or interface. The item is subject to Government Source Inspection and requires Objective Quality Evidence to validate conformity with contractual specifications. The contract mandates strict compliance with Navy procurement and data submission protocols, including mandatory use of the Electronic Contractor Data Submission (ECDS) system for waivers, drawings, and quality documentation. Delivery is scheduled for completion within 210 days, with final acceptance governed by a one-year warranty period following the last delivery. Contractual documents are considered officially issued upon electronic transmission or mail deposit, with the Government’s acceptance of the proposal forming a binding agreement. Prompt payment terms are extended to 45 days after delivery, significantly beyond standard timelines, and the contract is certified under the Defense Priorities and Allocations System (DPAS) as a rated order for national defense. All documents, drawings, and technical information provided by the Navy are marked with controlled distribution statements, particularly restricted to U.S. Government agencies and authorized contractors. Contractors must register with a CAC/PKI certificate to access ECDS and adhere to strict recordkeeping, traceability, and nonconformance reporting procedures. The procurement falls under Emergency Acquisition Flexibilities, reflecting its importance to national defense readiness, with full implementation of Buy American and security exclusion requirements.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Manufacture of Alarm Control UnitsThe contract requires the full manufacturing of four Alarm Control Units to meet military specifications, encompassing all phases from design validation and component sourcing to assembly and final testing. The work must be executed in strict compliance with defense standards, ensuring reliability and performance under operational conditions, with the place of performance designated as Tracy, California, 95304-5000. This is a subcontract opportunity under the NAICS code 335311, issued by the ASC Commodities Division of the Department of Defense, and responses are due by July 28, 2026, with the solicitation posted on July 23, 2026. All deliverables must satisfy rigorous quality controls and documentation requirements inherent to military procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Cable Assembly ManufacturingThe contract requires the manufacture and delivery of a military-grade optical cable assembly designated by NSN 6150017028231 and part number ART-0500-X-X-G, fully compliant with Department of Defense specifications for performance, packaging, and marking. The product must meet rigorous technical standards to ensure reliability in demanding operational environments, and all units must be properly labeled and packaged according to federal military guidelines. The work is part of a subcontract under the ASC COMMODITIES DIVISION of the Department of Defense, with performance required at MCBH Kaneohe Bay, Hawaii, zip code 96863-3063. Bids must be submitted by July 28, 2026, with the solicitation initially posted on July 23, 2026, and the North American Industry Classification System code 335311 applies to this procurement, indicating it falls under the category of wiring device manufacturing. The contract is classified as a subcontract, though no set-aside provisions or specific eligibility criteria are detailed. The official solicitation can be accessed and reviewed via the provided DIBBS link, and all proposals must adhere strictly to the technical, logistical, and administrative requirements outlined by the DoD to ensure acceptance and timely delivery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tubeaxial Fan Supply (Commercial Off-The-Shelf Item)The contract pertains to the supply of 101 commercial off-the-shelf tubeaxial fans identified by NSN 4140012608009 and part number 125XR-0282-090, must comply with military specifications and associated packaging standards to ensure durability and interoperability in defense operations. These units are intended for delivery to the Department of Defense's New Cumberland facility, with the place of performance clearly designated at ZIP code 17070-5002, indicating the final destination and operational context for the equipment. The solicitation is structured as a subcontract under NAICS code 335311, which categorizes the industry as air-conditioning and warm air heating equipment and commercial and industrial machinery and equipment manufacturing, signifying the manufacturer’s required expertise in producing defense-grade ventilation systems. The opportunity was posted on July 23, 2026, with a firm response deadline of August 3, 2026, allowing potential suppliers a window of approximately twelve days to submit proposals. Although no solicitation number is provided, bidders are directed to the DIBBS platform via the specified UI link for full access to submission guidelines and additional technical requirements. The contracting entity, DDSP New Cumberland Facility, operates under the broader authority of the Department of Defense, emphasizing the critical nature of timely, compliant delivery to support military infrastructure needs. No set-aside provisions or specific small business preferences are indicated, suggesting an open competition among qualified vendors capable of meeting strict military-grade performance and packaging protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Transportation and Freight Logistics (Non-CONUS)The contract solicits subcontractors to provide comprehensive freight logistics services for the transportation of goods from origin points outside the continental United States to San Diego, California, under the First Destination Transportation Program and FOB Origin terms. This arrangement focuses solely on non-CONUS shipments, requiring vendors to manage end-to-end logistics including documentation, carrier coordination, customs clearance, and delivery to the designated destination, with responsibility for all costs and risks prior to the cargo’s arrival in San Diego. The work is governed by Department of Defense oversight through the Maritime Supply Chain ESOC Buys office, and the solicitation is classified under NAICS code 483111 for coastal and Great Lakes water transportation services. Interested parties must submit proposals before the deadline of August 7, 2026, with no set-aside provisions specified, indicating open competition. The contract is structured as a subcontract, suggesting the prime contractor will be responsible for broader program obligations while this subcontractor executes the international leg of the freight movement. Performance occurs externally to the continental U.S., with the primary point of delivery being San Diego, and the contractor must ensure compliance with all U.S. government shipping, security, and regulatory requirements for international cargo. All communications and submissions must be facilitated through the DIBBS platform using the provided solicitation link.

Deep Sea Freight Transportation

POSTED

about 15 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract requires the execution of military-grade packaging, preservation, and marking in strict compliance with MIL-STD-2073-1E, ensuring that all items meet the highest standards for long-term storage and transportation under demanding conditions. Specific requirements include CLNG/DRY:1 for controlled environment moisture protection, UNIT CONT:E5 for unit container specifications, and OPI:M for operational packaging integrity, all of which are critical to maintaining the readiness and functionality of military equipment. The work must be performed with precision to meet defense standards, with no tolerance for deviation from the prescribed technical guidelines. This is a subcontract solicitation issued under NAICS code 561910 by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office. The deadline for responses is August 7, 2026, with the solicitation posted on July 24, 2026. While the exact location for performance is unspecified, the scope demands full adherence to federal military packaging regulations, and bidders must be equipped to handle the logistical, technical, and quality control demands of defense-grade preservation. All participants must ensure compliance with the established standards without exception to qualify for award.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Hazardous Materials Compliance and MSDS PreparationThe contract requires the preparation and submission of Material Safety Data Sheets and hazard labels adhering strictly to OSHA Hazard Communication standards, Federal Standard No. 313, and applicable military packaging regulations. All deliverables must ensure accurate hazard identification, proper chemical classification, and regulatory compliance for materials used within defense supply chains. The work is scoped under a subcontract and falls under NAICS code 541620 for scientific and technical consulting services, indicating the need for specialized expertise in chemical safety documentation. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 7, 2026, and is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense. Performance is expected to support federal and military logistics operations, though specific location details for performance are not provided. Interested parties must respond through the DIBBS platform using the provided solicitation number, and compliance with all regulatory frameworks is mandatory for award consideration.

Environmental Consulting Services

POSTED

about 15 hours ago

DEADLINE

CONNECTOR, MULTIPLE,The contract pertains to the procurement of a MULTIPLE CONNECTOR, identified by part number NAS554-8 and NSN 4730-01-625-7039, with a requirement for six units to be delivered within five days of award. The item must comply with non-government standards NAS554 Revision 4 dated 08/26/2011 and SAE AS4841 Revision D dated 04/01/2021, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E, with specific packaging codes, materials, and methods outlined, and marking must conform to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract specifies the freight forwarder as Northrop Grumman Corp at a staging area in Melbourne, FL, with a final delivery destination in France. The purchase request number is 7016347413, unit price is $6.00 per each, totaling $36.00, and the original required delivery date is July 25, 2024. The solicitation number is SPE7M0-26-T-6925, issued under full and open competition with no set-aside, and the NAICS code is 332996. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMBThe contract is for the procurement of one circuit card assembly identified by NSN 5998-01-623-2545 under solicitation SPE7M0-26-Q-1098, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation method GX, use of E5 containers, and unique marking code 39 indicating ESD sensitivity. ESD and EMI protection are mandatory and must use qualified materials listed on QPL-81705, specifically MIL-PRF-81705 Type I and Type III barrier materials, with all handling and packaging performed at approved ESD workstations. The contractor must maintain a formal ESD control program compliant with ANSI/ESD S20.20, trained personnel, and approved packaging sources, with no deviations allowed. Mercury and mercury compounds are strictly prohibited in any phase of preservation or packaging. The item is subject to IUID requirements under MIL-STD-130 and DFARS 252.211-7003, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List. Shipping must use traceable freight methods only, with delivery addressed to the Naval Air Station in Key West, Florida, and the delivery schedule is tied to a government need date of May 5, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

MOTOR, FLAG, AND BRACThe contract specifies the procurement of a critical aviation component identified by NSN 6105-01-060-6915 and part number 557-1010-04, supplied by L-3 Communications Avionics Systems Inc. and ACRON Aviation Inc., both with CAGE code 25583. Quality assurance adheres strictly to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Documentation for source approval must follow commercial item standards. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List requirements overriding any conflicting standards. Palletization must meet DLA Packaging Requirements RP001. The item is subject to zero tolerance for quantity variance and must be delivered FOB origin within 101 days of the award date, with final delivery scheduled for February 17, 2026, and a recommended ship date of February 8, 2026. Inspection and acceptance occur at destination. The unit of issue is each, with seven units ordered at $7.00 each, totaling $49.00. Transportation and shipping details align with DLA Procurement Notes C19 and C20, and all packaging must be addressed to the Hill AFB Depot. The contract is governed by the version of the DLA Master List effective at the time of solicitation or award and is issued under solicitation SPE7M0-26-T-005A with a response deadline of July 29, 2026.

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of a sleeve, shaft, pump with NSN 4320-00-060-3213 and part number D251 manufactured by CIRCOR NAVAL SOLUTIONS LLC. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within five days of contract award. Delivery is FOB origin and both inspection and acceptance occur at the point of origin. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with no special marking required. Packaging codes indicate Level B packing using a BE unit container with D3 intermediate containers, and all palletization must meet DLA’s packaging requirements. The item is destined for the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipping instructions referencing DLA procedural notes C19 and C20. This solicitation under contract number SPE7M0-26-T-9671 incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements, and compliance with these referenced specifications is mandatory. The original required delivery date is June 29, 2026, and the procurement is subject to zero variance in quantity. Point of contact for the order is Grace Beck of the Department of Defense, Maritime Supply Chain ESOC.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

WIRE, ELECTRICAL

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 15 hours ago

DEADLINE

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

BEARING, BALL, ANNULARThe item specified is a ball annular bearing with NSN 3110-00-198-1008, quantity of one, required for delivery within five days of award under purchase request 7016219285. This solicitation, issued by the Department of Defense through the Maritime Supply Chain Esoc Buys office, bears the solicitation number SPE7M0-26-T-6846 and was posted on July 24, 2026, with responses due by July 29, 2026. The place of performance is designated as Portsmouth, Virginia, with a zip code of 23709-1001. Technical data associated with this bearing is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed the required DOD export-controlled data handling training and questionnaire, and have obtained formal approval from the DLA controlling authority. The DFARS clause 252.225-7048 governs the handling and protection of this technical data. The primary point of contact for this solicitation is Abaigael Masterson, reachable via email and phone provided.

Ball and Roller Bearing Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, TUBEThe contract specifies the procurement of one elbow, tube with NSN 4730-01-682-5555 under solicitation SPE7M0-26-Q-1097, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, and must comply with technical standards SAE AS8536 Revision 04 and SAE AS85720 Revision C dated 09/01/2022. Inspection and acceptance occur at origin, with delivery required within 30 days after date of award. Packaging must adhere to ASTM D3951, but is superseded by DLA Master List of Technical and Quality Requirements, and labeling must follow MIL-STD-129 with palletization per RP001. The item must be shipped via traceable means, excluding parcel post, to the specified military address in Jacksonville, NC, under DLA Procurement Notes C19 and C20 for transportation. The required delivery date is June 15, 2026, and the purchase request number is 7017178148. All documentation, including unit of issue and packaging details, must align precisely with contract specifications and DLA administrative directives.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE