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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Power Transformer Supplier

Active

Federal

Response Deadline09/25/2026, 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

This subcontract opportunity with the Department of Defense Maritime Supply Chain ESOC Buys involves the supply of one power transformer to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing units that strictly adhere to the R or I number specifications detailed in the DLA Master List of Technical and Quality Requirements. All units must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335311. Responses to this solicitation are due by September 25, 2026.

General Info

Supply one power transformer for DoD Maritime Supply Chain by September 25, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-25-T-245W.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRANSFORMER, POWER

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

PostedSep 22

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 2 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

Supplies a power transformer for prime contractors delivering DLA supply contracts. Manufactures or sources units adhering to the 'R' or 'I' number specifications in the DLA Master List of Technical and Quality Requirements. Packages units in accordance with RP001 DLA Packaging Requirements for Procurement. Delivers one power transformer FOB Origin.

Similar Contracts

Same NAICS industry code

High Resistance Grounding System Supply

City of Waterloo

POSTED

about 15 hours ago

DEADLINE

Siemens Switchboard Equipment Supply

City of Waterloo

POSTED

about 15 hours ago

DEADLINE

Supply of Signal Horns (NSN 6350-01-656-7389)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 14 signal horns meeting NSN 6350-01-656-7389 specifications. The provider must ensure full compliance with DLA Master List requirements RA001, RP001, and RQ011, while adhering to the Buy American and Balance of Payments Program. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, including the necessary Fragile markings. The final delivery of the 14 packaged horns is set as FOB Origin, with the place of performance located in Tracy, California.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Leads (Part M83413/8-A010CD)This subcontract involves the supply of specialized electrical leads for prime contractors working on ASC Commodities Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing two units of electrical leads that match Part Number M83413/8-A010CD and NSN 6150-01-585-1182. All items must be produced in strict accordance with MIL-DTL-83413/8F NOT 1, Revision F, and must adhere to the quality standards required for Critical Application Items. The delivery terms are set as FOB Origin. This opportunity falls under NAICS code 335311 and was posted on September 22, 2026, with a response deadline of September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-470M

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

LEAD ASSEMBLY, ELECTRIC

Solicitation # SPE4A6-26-T-35WG

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-35MN

Solicitation SPE4A6-26-T-35MN is a fixed-price request for the procurement of 11 units of a special purpose electrical cable assembly, identified by NSN 6150-01-670-9886. Issued by the DLA Aviation ASC Commodities Division, the requirement specifies a delivery timeframe of 171 days after the order is received, with a need ship date of March 21, 2027, and an original required delivery date of June 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking compliant with MIL-STD-129. Palletization must follow DLA packaging requirements, and the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-23JM

Solicitation SPE4A6-26-T-23JM is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 16 electrical power cable assemblies, identified by NSN 6150-01-651-3613. The required delivery date is May 8, 2027, with a delivery lead time of 246 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery location being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DIBBS portal, and any offers based on non-domestic materials require full disclosure.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-368D

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-35MQ

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A0-26-T-4966

Solicitation SPE4A0-26-T-4966 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one branched wiring harness, identified by NSN 6150017140247 and Caterpillar part number 263-4081. The requirement is categorized under NAICS 335311. Delivery is required within five days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the ARNG CSMS 2 facility at Camp Atterbury in Edinburgh, Indiana. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Quotes must be submitted via the DIBBS portal.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-26-T-35NW

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Nonmetallic Hose Assembly SupplierThis subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture and supply of 2,000 nonmetallic hose assemblies under NSN 4720008265605. The supplier must produce these assemblies in accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 10876143 Revision C, utilizing non-ozone depleting materials. All products must adhere to MIL-STD-130N for identification and MIL-STD-129 for shelf-life marking, with packaging requirements meeting MIL-STD-2073-1E and RP001 standards. The contract falls under NAICS code 339999 and is to be performed in Mechanicsburg, Pennsylvania. Interested parties must respond by October 5, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935013976253)This subcontract involves the supply of one Electrical Receptacle Connector, identified by NSN 5935013976253, for prime contractors supporting DLA Land and Maritime supply contracts. The component must adhere to the technical specifications of MIL-DTL-55330, with preservation, packaging, and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The Department of Defense requires the selected provider to maintain an active SAM.gov registration and deliver the packaged connector within five days of the contract award. Performance will take place in Annville, Pennsylvania, under NAICS code 334417.

Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Tube-to-Boss Straight AdaptersThis subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the supply of one Tube-to-Boss Straight Adapter, identified by NSN 4730123884873. The contractor is responsible for providing the end item to prime contractors supporting DLA Land and Maritime supply contracts, ensuring all technical specifications are strictly met. Delivery is set as FOB Destination to a facility in FPO 96306. The contract mandates specific logistical standards, requiring packaging according to ASTM D3951, palletization per RP001, and marking and labeling in compliance with MIL-STD-129. This procurement falls under NAICS code 332999 and was posted on September 22, 2026, with a response deadline of October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-710-6978)This subcontract involves the supply of a specific nonmetallic hose assembly, identified by NSN 4720017106978, for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for manufacturing or sourcing the assembly to ensure it meets TYPE I (CODE W) shelf-life designations, providing a product with a 120-month non-extendable shelf life. The contract requires strict adherence to supply chain traceability documentation as outlined in DLAD Procurement Note C03. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the performance of this contract is centered in Fort Bliss, Texas. Responses are due by October 5, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fixed Film Resistor (NSN 5905-01-554-6697)This subcontract involves the supply of one fixed film resistor, identified by NSN 5905-01-554-6697, for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer must ensure lead finish marking adheres to IPC/JEDEC J-STD-609 and that packaging complies with MIL-STD-129 and MIL-STD-2073-1E. Delivery of the unit is required within 30 days following the order date, with performance taking place at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, falling under NAICS code 334413. A critical requirement for the provider is a CMMC Level 2 self-assessment to ensure the proper safeguarding of covered defense information. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720-01-655-0853)This subcontract involves the manufacture or sourcing of one nonmetallic hose assembly meeting NSN 4720-01-655-0853 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must ensure the assembly is marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized following RP001 standards. The final product must be delivered as a packaged and marked assembly ready for Government-Arranged Transportation. This requirement falls under NAICS code 326220 and is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance located in Solomons.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Tetrafluoroethylene (TFE) High-Temperature Hose AssemblyThis subcontract involves the manufacture or sourcing of a nonmetallic TFE/PTFE hose assembly for prime contractors supporting DLA Land and Maritime supply contracts. The required component is a high-temperature, medium-pressure hose with a 13/32 inch inner diameter and a 52-inch working length, conforming to specific military specifications for NSN 4720010101610. The contractor is responsible for performing all mandatory testing regarding pressure and temperature ratings to ensure compliance before delivering one unit. This procurement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with performance taking place in Egg Harbor Twp, New Jersey.

Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Liquid Level Switch (NSN 5930-01-597-6776)This subcontract involves the supply of one Liquid Level Switch, specifically EMS Development Corporation part number 511D8020 with NSN 5930-01-597-6776, for prime contractors supporting DLA supply contracts. The Department of Defense, through the Maritime Supply Chain ESOC Buys agency, requires the item to be packaged according to MIL-DTL-28786 standards and accompanied by documentation of authorized supply. The successful provider must deliver the packaged switch within 30 days of receiving the order. This opportunity falls under NAICS code 423610 and was posted on September 22, 2026, with a response deadline of September 25, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Filter Subassembly (NSN 5915017330607) SupplierThis subcontract involves the manufacture and supply of Filter Subassemblies under NSN 5915017330607 to support Maritime Supply Chain ESOC Buys for the PCU Bougainville (LHA 8). The supplier is responsible for producing or sourcing the subassemblies according to strict technical specifications, maintaining compliance with the Consumer Product Safety Act, and providing all necessary Material Safety Data Sheets for regulated materials. The contract is managed under the Department of Defense with a NAICS code of 332999. Deliveries are to be made FOB Destination to locations in Pascagoula and Gulfport, Mississippi. The response deadline for this opportunity is October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-708-7671)This subcontract involves the supply of fixed wire wound resistors for prime contractors supporting DLA Land and Maritime supply contracts. The required components must meet NSN 5905-01-708-7671 specifications, specifically part numbers MC-052884 or RH0055R000FC02. All deliverables must adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place in Pascagoula, Mississippi. The procurement falls under NAICS code 334416. The response deadline for this requirement is October 5, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M0-26-T-094F

This contract is for the procurement of one centrifugal rotary pump, identified by NSN 4320005759876 and Dover Pumps and Process Solutions part numbers E-3588 and TRL0W60H1. The equipment is a right-hand pump with clockwise rotation designed for use on M49 and M49C 1200 gallon fuel servicing tank trucks. This is designated as a critical application item and must adhere to specific technical and quality requirements outlined in the DLA master list. The order is managed under solicitation SPE7M0-26-T-094F with a required delivery date of September 25, 2026, and a delivery window of five days after the order is placed. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with final delivery directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-096G

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 64 units of connector receptacles under NSN 5935012823914. This is a qualified products list item associated with NAICS code 334417. The items are to be delivered to the AF Supply Control center within five days after the order is placed. Solicitation number SPE7M026T096G was posted on September 22, 2026, with a response deadline of October 5, 2026. All interested and responsible sources must submit their quotes electronically via the provided system. Detailed specifications and the solicitation document are available through the DIBBS portal or the official government workspace link.

Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS