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This Government Contract opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business and Socioeconomic Category Supplier Participation

Closed
Federal

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
Federal
ISF DC Power
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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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Small and socioeconomically disadvantaged businesses are invited to participate as suppliers or alternates through a subcontract opportunity administered by the Active Devices Division of the Department of Defense. The solicitation, posted on April 24, 2026, with a response deadline of May 8, 2026, focuses on the NAICS code 335311, which relates to the manufacturing of electronic connectors and accessories. Performance of the contract will be centered at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. This opportunity is designed to expand the supplier base by enabling eligible small and disadvantaged firms to engage across various product and service lines under the subcontract framework, though no specific set-aside designation or additional eligibility criteria are detailed. The official solicitation page can be accessed via the provided DIBBS link.

General Info

Small, disadvantaged businesses offered DoD subcontract for transformers at Tinker AFB, proposals due May 8, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-Q-0441.

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

View the prime solicitation

ARMATURE, MOTOR

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Opportunity for small and socioeconomically disadvantaged businesses to participate as suppliers or alternates across product and service lines.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. 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. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-26-Q-1024
Solicitation SPE7M5-26-Q-1024 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five transistors, identified by NSN 5961-01-617-8123. The award will be based on the best value to the Government, evaluating past performance, price, and offered delivery. Sourcing is restricted by a strict order of precedence, prioritizing Original Component Manufacturers or authorized distributors, followed by those on the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. Delivery is required within 120 days after the date of award, with inspection and acceptance occurring at the source. The items are classified as Electrostatic Discharge sensitive devices, requiring strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD/EMI materials, specialized cushioning, and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for eligibility. Payment shall be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
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