This Solicitation opportunity from New York was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Power Supply and Power Managers

Closed

2026-2809 Power SupplyState & Local

Submission Closed10/10/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 335999

New

SLED

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Manufacturing of L3Harris Maritime Services Cable AssembliesThis subcontract involves the manufacturing or sourcing of 15 specialized cable assemblies for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The assemblies must strictly match part number 900-64310 and national stock number 5995-01-728-2211, adhering to the technical specifications provided by L3Harris Maritime Services Inc. The contractor is responsible for ensuring all units are completed, marked, and packaged in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE7L5-27-T-0233

Solicitation SPE7L5-27-T-0233 is a procurement request by the Defense Logistics Agency for two electrical-electronic equipment terminal box chassis, identified by NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The contract is categorized under NAICS code 335999 and is eligible for automated award, with a specific preference for HUBZone concerns. The required delivery date is July 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

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Solicitation # SPE7L7-27-T-0417

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Solicitation # SPE7LX-27-U-0365

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A7-27-T-2134

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Solicitation # SPE7M5-27-T-1023

Solicitation SPE7M5-27-T-1023 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical solenoids, identified by NSN 5945-01-346-1457. This item is designated as a critical application item. The required delivery date is April 16, 2026, with a need ship date of February 3, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated regarding cybersecurity reporting, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0375

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MOUNTING PAD, ELECTRICA

Solicitation # SPE7M1-27-U-0796

Solicitation SPE7M1-27-U-0796 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic compound mounting pads, NSN 5999-01-200-4117. The agency is seeking an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 109 units. Quotations must be submitted via DIBBS by October 27, 2026, and must be based on items manufactured by approved sources using approved materials as specified in the referenced drawings. Delivery is required within 22 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Award evaluation will be based on the price quoted for estimated annual demand and technical compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

The City of Yonkers, in collaboration with Yonkers Public Schools, is seeking competitive quotes for the procurement of power supply and power management tools to support their infrastructure needs in Westchester County, New York. The contract aims to acquire these products with fixed, guaranteed unit prices that include shipping and delivery costs, ensuring cost stability at the time of award. Bidders are required to specify expected lead times for delivery, and all submitted items will be subject to evaluation based on cost and other criteria set by the City. The solicitation emphasizes the importance of timely responses, with a response deadline set for October 10, 2025, following the posting date of October 8, 2025. The contract is valued between $500,000 and $5,000,000 and falls under NAICS code 335999, which pertains to miscellaneous electrical components. The primary point of contact for this procurement is Vanessa Brembs, reachable via email. Interested vendors can access additional details and submit their quotes through the provided online portal. This procurement is part of the City of Yonkers' effort to enhance its electrical infrastructure with reliable power supply and management solutions, ensuring operational efficiency and stability across its facilities.

General Info

Agency

New York → City of Yonkers/Yonkers Public Schools

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 8

Solicitation

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → City of Yonkers/Yonkers Public Schools

Contacts1 person available

OfficeN/A

Organization / Agency

New York → City of Yonkers/Yonkers Public Schools

Office AddressN/A

Contacts

Vanessa Brembs

contact@example.gov

Full Description

**2026-2809 Power Supply - Acquisition of Power Supply and Power Management Tools.** Location: Westchester County, New York, United States, City of Yonkers/Yonkers Public Schools. The City of Yonkers is seeking quotes for the procurement of Power Supply and Power Management products. Prices per unit must be fixed and guaranteed at the time of the award, encompassing shipping and delivery costs. All items will be evaluated by the City of Yonkers. Please indicate expected lead times. Aside from cost considerations, the City maintains... [More details available].