This Government Contract opportunity from Department Of Defense was posted on July 22, 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 5950012615668)

Closed

Federal

Submission Closed08/06/2026, 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

Solicitation # SPRMM126QKH48

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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DEADLINE

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 request for the procurement and installation of the VERTIV NetSure DC Power System for the White Sands Missile Range Information Systems Facility. This modular, scalable -48 VDC power system is designed to support mission-critical information systems with power requirements ranging from 1,000 to 16,000 amps. The scope of work includes the delivery of equipment such as NetSure 8200 Power Systems, combination bays, AC cabinets, and circuit breakers, followed by the installation of this equipment on slab floors in designated DC power spaces. The contractor is also responsible for the test and turn-up of the internal operation of the power plant. Due to the USACE Basis of Design, the procurement is limited to VERTIV equipment to ensure technical compatibility and maintainability. The contract is a total small business set-aside under NAICS code 335311, managed by the W6QM MICC-FDO Fort Hood. Key deliverables include the equipment and parts under CLIN 0001 and the subsequent installation under CLIN 0002, with a final delivery date of November 16, 2026. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include adherence to DFARS standards for safeguarding covered defense information and prohibitions on certain telecommunications equipment. The procurement process includes a site visit window from September 3 to September 5, 2026, with a final question deadline of September 7, 2026.

W6QM Micc-Fdo Ft Hood

POSTED

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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.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract seeks the supply of up to thirty-nine military-specification power transformers designated by NSN 5950012615668, encompassing full manufacturing, rigorous testing, secure packaging, and timely delivery to meet stringent defense requirements. All units must conform to military packaging standards and be delivered under FOB Destination terms, ensuring the supplier bears all costs and risks until the transformers are received at the designated destination. The work is classified under NAICS code 335311 for electric transformer manufacturing and is issued as a subcontract under the Department of Defense’s Maritime Supply Chain. Responses are due by August 6, 2026, with the solicitation posted on July 22, 2026, through the DIBBS platform, indicating a competitive procurement process aimed at securing reliable, high-grade power transformers for military operations.

General Info

Supply up to thirty-nine military power transformers to FOB Destination by August 6, 2026, under DoD subcontract.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-4600.

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 22

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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

Supply of up to 39 military-spec power transformers including manufacturing, testing, packaging, and delivery. Deliverables must comply with FOB Destination requirements and military packaging standards.