This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Power Transformer Supply and Delivery

Closed

Federal

Submission Closed07/31/2026, 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

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DLA Maritime Mechanicsburg, under the Department of Defense, is conducting a sources sought notice for the procurement of a power supply, identified by part number V1-4188C and NSN 6120-01-694-5070. The approved design cage code for this item is 04879, attributed to Arnold Magnetic Corporation. This effort is categorized as a total small business set aside under NAICS code 335311. Interested sources must complete a market survey and submit it to the primary point of contact, Jeremy Crow, by the specified deadline. Any supplier who is not the original equipment manufacturer is required to provide full traceability information back to the OEM to avoid being deemed non-responsive. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

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Solicitation # SPE4A6-26-T-26NK

Solicitation SPE4A6-26-T-26NK is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of four power cable assemblies, identified by NSN 6150015434147. This is a total small business set-aside under NAICS 335311. The items are designated as critical application items, and approved part numbers include 7635827 from either Lourdes Industries, Inc. or Raytheon Company. Delivery is required within 158 days, with a need ship date of January 18, 2026, and an original required delivery date of June 12, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Key technical and security requirements include a CMMC Level 2 self-assessment and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # W9115126QA063

Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.

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61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VT

Solicitation SPE4A6-26-T-28VT is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two special purpose electrical branched cable assemblies, identified by NSN 6150016780394. This is a source controlled critical application item that must be manufactured and tested according to specific limited rights data, specifically TDP Rev A Gen 1 and Basic Drawing NR 1X4F3 AMSCBDOC. The approved source is identified as DRS Sustainment Systems Inc (CAGE 98255, P/N 936228), and companies seeking source approval must submit a Source Approval Request package. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The contract requires delivery to DLA Distribution New Cumberland, Pennsylvania, with a delivery period of 297 days and a need ship date of July 13, 2027. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The procurement falls under NAICS code 335311 and mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160016978130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery period is 168 days, with an original required delivery date of May 14, 2027, and a need ship date of March 9, 2027. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Award is subject to the Buy American Act and the Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical data for the battery trays must be obtained through the DLA technical data portal.

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61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement and delivery of two power transformers designed to meet military compliance standards, including specialized packaging, labeling, and documentation for hazardous materials. All items must be shipped under FOB Origin terms, meaning the buyer assumes responsibility for transportation and associated risks once the transformers are loaded at the seller’s location. The work is linked to a subcontract under the NAICS code 335311, which pertains to electric transformer and power distribution equipment manufacturing, and is administered by the Department of Defense through the Maritime Supply Chain office. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, with the opportunity accessible through the DIBBS platform.

General Info

Two military-compliant power transformers to be delivered FOB Origin to New Cumberland, PA, via DIBBS by July 31, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView 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 SPE7M1-26-T-220H.

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

PhaseClosed

PostedJul 20

subcontract

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 2 power transformers with military-compliant packaging, marking, and hazardous materials documentation under FOB Origin terms.