This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REACTOR

Closed

SPE7M1-26-T-214SFederal

Submission Closed07/27/2026, 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

NAICS: 335311

New

DIBBS

Supply of Military-Grade Power Transformer (NSN 5950-00-967-4562)The Active Devices Division of the Department of Defense is seeking a subcontractor for the procurement and delivery of 21 military-grade power transformers under NSN 5950-00-967-4562. The scope of work encompasses all necessary manufacturing, testing, packaging, marking, and shipping to ensure full compliance with established military standards. This opportunity is categorized under NAICS code 335311 and requires performance in Tracy, California. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Power Transformer Supply and DeliveryThis subcontract involves the supply, packaging, and delivery of one military-spec power transformer, identified by NSN 5950-01-106-3286, for the Department of Defense Active Devices Division. The contractor must ensure the equipment is compliant with all DLA technical and quality requirements and delivered to Dyess AFB within 166 days following the order. The procurement falls under NAICS code 335311. Interested parties must submit their responses by September 8, 2026, following the solicitation posted on August 28, 2026.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE4A6-26-T-12QC

Solicitation SPE4A6-26-T-12QC is a Department of Defense procurement issued by the ASC Commodities Division for six units of a specific cable assembly, NSN 6150016311300. The contract is established as FOB Origin with a required delivery date of October 19, 2026, and a delivery window of 67 days after the award date. All items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and hazard warning labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 12, 2026, via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-0949

This contract is a solicitation for the procurement of 21 power transformers, identified by NSN 5950-00-967-4562 and Woodward Inc. part number 232211. The agreement is established as a firm fixed price contract with a delivery requirement of 173 days after order. Inspection and acceptance will occur at the destination, with shipping handled FOB origin to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or sensors. All items must meet the cited technical data and part number specifications to be accepted.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-0951

This solicitation from the Department of Defense Active Devices Division is for the procurement of one power transformer, identified by NSN 5950-01-106-3286. The delivery requirement is set for 166 days after the order is placed, with the place of performance located at Dyess AFB. The item must meet all requirements of the cited technical data and the specific part number listed, despite the technical data being noted as incomplete. The contract is subject to strict regulatory compliance, including DLA packaging requirements and Cybersecurity Maturity Model Certification Level 2. It involves covered defense information and is subject to export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-21CW

This contract, identified as SPE4A6-26-T-21CW and issued by the Department of Defense ASC Commodities Division, is for the procurement of 20 units of a special purpose cable assembly, part number MRI MBM 1121/I and NSN 6150999684675. This is designated as a critical application item. The required delivery date is July 24, 2027, with a delivery window of 329 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the provider must comply with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and other regulatory requirements such as the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2545

Solicitation SPE4A1-26-T-2545 is a federal procurement issued by the Department of Defense Aviation Supply Chain for the acquisition of one wiring harness, identified by NSN 6150-01-545-5267 and Honeywell part number 8531135-920. The contract is managed through the DLA Automated Simplified Acquisitions program with a delivery requirement of 171 days after date of award, targeting a need ship date of February 7, 2027, and a required delivery date of April 5, 2027. Delivery is FOB Origin, with the final destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance, with specific AQLs assigned to critical, major, and minor attributes. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 compliance for safeguarding covered defense information, and the use of U.S.-flag vessels for sea transportation. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Proposals are submitted through the DIBBS portal, and the contract incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and prohibitions on covered telecommunications equipment.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09WT

This contract specifies the procurement of a single cable assembly with part number 218039742A and NSN 6150015613465, requiring strict compliance with numerous technical, quality, and packaging standards. The product must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The item is subject to Item Unique Identification (IUID) under MIL-STD-130 and the DFARS 252.211-7003 clause, and must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking, except for limited functional uses such as batteries, fluorescent lamps, and specific instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with the unit packed in E5 container using preservation method 10 and no special marking. Palletization must meet DLA packaging requirements, and the item must be shipped via the fastest traceable means—parcel post is forbidden. Delivery is due within five days FOB origin to the Puget Sound Naval Shipyard in Bremerton, WA, with no quantity variance allowed. The contract is managed under solicitation SPE4A6-26-T-09WT by the ASC Commodities Division, with Gloria Frimpong as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L126R0125

DLA Land and Maritime is seeking potential manufacturers for Battery Boxes under NSN 5340-01-686-5201, as detailed in solicitation SPE7L126R0125. Interested parties must submit a completed market survey and any relevant source information to the contract specialist, Amber Weaver, by the response deadline of September 8, 2026. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program. This process requires the submission of a SAR package containing technical data to prove the contractor can manufacture the product at a quality level equal to or better than the original equipment manufacturer.

DLA Land And Maritime

POSTED

DEADLINE

35--MMO - PURCHASE LTC FOR MC4 SPARE TRANSFORMER & INS

Solicitation # 89503426QWA001320

The Department of Energy, through the Western-Upper Great Plains Region office in Billings, Montana, is soliciting bids for the purchase and installation of a Load Tap Changer for the MC4 spare transformer. This procurement is categorized under NAICS code 335311 and is designated as a total small business set-aside. Interested parties must submit their responses by September 9, 2026. The primary point of contact for this solicitation is Mary K. Pfeifle, and the opportunity is managed under solicitation number 89503426QWA001320.

Western-Upper Great Plains Region

POSTED

DEADLINE

Supply of 225 KVA Electrical Transformers

Finance Facilities/Support Svc

POSTED

DEADLINE

RFB-785-2700000108-1 | RFB-74-27 DOC NTC New Transformer Prepurchase

Solicitation # RFB-785-2700000108-1

This solicitation, identified as RFB-785-2700000108-1, is issued by the Kentucky Finance Facilities/Support Svc for the prepurchase of new transformers. The procurement process began on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026, at 5:30 PM. The contract is managed by the state of Kentucky under the SLED organization type. Primary coordination for this opportunity is handled by Susan Ward, and interested parties can access further details and submission portals through the official Kentucky vendor services link.

Finance Facilities/Support Svc

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a critical application item, REACTOR, identified by NSN 5950000990493 and part number RANTEC POWER SYSTEMS INC. 60132 P/N 700823-3, with a quantity of eight units. Delivery is required within 287 days after receipt of order, with an original required delivery date of May 11, 2027, and the item must be shipped FOB origin to DLA Dist San Joaquin, Rec Whse 57, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination under government oversight, and the contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific packaging data parameters and a pack code of U with no special marking required. The item is classified as magnetized material, necessitating proper shipping labels indicating “MAGNETIZED MATERIAL” and UN2807 for air and water transport, and requires submission of a Material Safety Data Sheet (MSDS) aligned with Federal Standard 313C and OSHA’s Hazard Communication Standard, along with applicable hazard warning labels prior to award. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Any use of MIL-STD-105/ASQ Z1.4 for sample size must still result in zero non-conformances for acceptance unless otherwise contracted. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, hazardous materials, export controls, labor rights, payment submission via WAWF, and prohibitions on covered telecommunications equipment and hexavalent chromium. The solicitation is a total small business set-aside under NAICS 335311, with all quotes required to be submitted via DIBBS by July 27, 2026, and the contractor must maintain active SAM registration. Payment must be processed electronically, and all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality

General Info

Eight REACTOR units, NSN 5950000990493, due May 11, 2027, FOB origin, compliant with MIL-STDs, magnetized, SAM-registered small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-T-214S for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

REACTOR
REACTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
HMIC-Y MAGNETIZED MATERIAL
.
THE CONTRACTOR SHALL PREPARE A MATERIAL
SAFETY DATA SHEET (MSDS) AS DIRECTED BY
FARS 52.223-3, HAZARDOUS MATERIAL IDENTIFICATION
AND MATERIAL SAFETY DATA (NOV 1991). A COPY OF
THE APPLICABLE HAZARD WARNING LABELS SHALL BE
SUBMITTED WITH THE MSDS AS DIRECTED BY DFARS
252.223-7001, HAZARD WARNING LABELS (DEC 1991).
THE MSDS SHALL BE IAW FEDERAL STANDARD 313C
(1 MAR 88), AND CONFORM TO OSHA'S HAZARD
COMMUNICATION STANDARD IN TITLE 29 CFR 1910.1200
(1 JUL 93) AND SHALL BE SUBMITTED BY THE
APPARENTLY SUCCESSFUL OFFEROR PRIOR TO CONTRACT
AWARD. THE MAGNETIC FIELD STRENGTH AND/OR THE
MAGNETIC COMPASS DEFLECTION SHALL BE IDENTIFIED
WITHIN THE MSDS. ALL INTERIOR PACKAGES SHALL BE
MARKED WITH THE PROPER SHIPPING NAME (MAGNETIZED
MATERIAL) AND IDENTIFICATION NUMBER (UN2807) FOR
SHIPMENT BY AIR AND WATER.
CRITICAL APPLICATION ITEM
RANTEC POWER SYSTEMS INC. 60132 P/N 700823-3
SPE7M1-26-T-214S
SECTION B
PR: 7017528597 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017528597 0001 EA 8.000
NSN/MATERIAL:5950000990493
DELIVERY (IN DAYS):0287
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/11/2027
SPE7M1-26-T-214S
SECTION B
PR: 7017528597 PRLI: 0001 CONT’D
Original Required Delivery Date:05/11/2027
SPE7M1-26-T-214S NSN/Part Number: 5950-00-099-0493 Quantity: 8 EA Purchase Request: 7017528597QTY: 8 Delivery: 287 days ADO