This Subcontract opportunity from Department Of Defense was posted on July 13, 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 (NSN 5950003331173)

Closed

Federal

Submission Closed08/25/2025, 12:00:00 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

DIBBS

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-029G

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-029H

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Power Supply Unit SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the Department of Defense, requires the supply of 11 specialized power supply units for prime contractors. The units must meet NSN 6130-01-625-9343, specifically Switching Power Inc. P/N TA23695 or Martin Military Inc P/N 8400365-2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. The supplier must adhere to strict military standards for packaging, marking, and data security. Specifically, packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while marking must follow MIL-STD-130 and DFARS 252.211-7003. Additionally, the contractor is required to maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Motor Starter Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of a motor starter meeting the technical specifications of NSN 6110012836957. The supplier is responsible for providing one motor starter to prime contractors who are delivering on DLA supply contracts. All deliverables must be marked and labeled in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 335311. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacture of Sensitive SwitchesThis subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the precision manufacture of 46 sensitive switches. The units must be fabricated using stainless-steel housings in strict accordance with Basic Drawing NR 18876 10250212 and MIL-PRF-8805K specifications. Due to the high precision required, strict tolerances must be maintained, and the use of additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 335311, with performance located in New Cumberland. To be eligible, contractors must be JCP certified for ITAR/EAR data and maintain CMMC Level 2 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of IVECO Defence Vehicles Cable AssemblyThis subcontract involves the supply of specialized cable assemblies for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for four units of the IVECO Defence Vehicles S.P.A. A4249 part number 5801641030, which must comply with NSN 6150150354164. The finished end-items are to be delivered to a designated government facility located in Quantico, Virginia. The procurement falls under NAICS code 335311, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-00-179-4895)This subcontract involves the manufacture and supply of 17 specialized electrical contact brushes, identified by NSN 5977-00-179-4895, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce the brushes in strict accordance with the DLA Master List of Technical and Quality Requirements and provide a First Article Testing report. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Coil SupplierThis subcontract opportunity is for a supplier to provide 48 specialized electrical coils to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor is responsible for manufacturing or sourcing the coils according to the DLA Master List, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, any applicable hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place at Tinker AFB. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Coil Supplier (NSN 5950-00-260-2646)This subcontract involves the manufacture or procurement of 12 electrical coils, identified by NSN 5950-00-260-2646, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Additionally, the use of Class I ozone-depleting substances is strictly prohibited. The contract requires the delivery of 12 completed coils on a FOB Origin basis, with performance taking place in New Cumberland. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2445

Solicitation SPE7M1-27-T-2445 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 electrical coils under NSN 5950-00-260-2646. The contract specifies a delivery timeline of 165 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key prohibitions include the use of Class I ozone-depleting substances and mercury or mercury compounds in preservation and packaging. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2448

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five power supply units under NSN 6120017244899. The items are to be delivered FOB Origin to the 1st BN 8th Marines at Camp Lejeune, North Carolina, with a required delivery date of October 28, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material restrictions, including a total prohibition of Class I Ozone Depleting Chemicals and limitations on the intentional use of mercury, except for specific functional applications governed by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-017Z

Solicitation SPE4A6-27-T-017Z is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for two units of a specific cable assembly, NSN 6150-01-369-4872. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin. Delivery is routed through a freight forwarder in Columbia, Maryland, for final shipment to Den Helder, Netherlands. This acquisition is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance are required at the point of origin per FAR 52.246-2, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of a commercial off-the-shelf power transformer identified by NSN 5950003331173. The scope of work requires the supplier to provide equipment that meets strict military specifications, with a particular emphasis on full compliance regarding packaging, labeling, and delivery protocols. The contract falls under NAICS code 335311 and was posted on July 13, 2026, with a response deadline of August 25, 2025. This procurement ensures the acquisition of critical power components necessary for military operations through standardized supply chain requirements.

General Info

DLA subcontract for procurement and delivery of military specification commercial power transformers.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-25-T-527L.

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

View the prime solicitation

TRANSFORMER, POWER A

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

Response DeadlineAug 25

Deadline has passed

PostedJul 13

subcontract

Submission Closed

08/25/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of a commercial off-the-shelf power transformer per military NSN specifications, including full compliance with packaging, labeling, and delivery requirements.