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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Supply of Power Transformer (NSN 5950012612472)

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

DIBBS

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7762

Solicitation SPE4A6-27-T-7762, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three wiring harnesses under NSN 6150016689377. The procurement is categorized under NAICS 335311 and requires delivery within 20 days of order, with an original required delivery date of October 26, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically for the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality assurance is based on zero non-conformances in sample lots, utilizing MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American and Balance of Payments Program is required, and the use of additive manufacturing is prohibited unless authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-042J

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0201

Solicitation SPE8E7-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 lamp ballasts under NSN 6250014207257. The requirement specifies part number 8186-1 and is designated as a HUBZone Small Business set-aside cascade. Delivery is required within 63 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to several technical and quality standards, including DLA packaging requirements RP001, source approval documentation RC001, and marking standards MIL-STD-129. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE4A6-27-T-041P

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-041P, is for the acquisition of 88 automatic smoke alarms (NSN 6350-01-527-2316), identified as a Commercial Off-The-Shelf critical application item. The contract specifies a delivery date of August 27, 2027, with a delivery window of 282 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-041U

The Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division is soliciting the procurement of 300 units of a special purpose electrical cable assembly (NSN 6150-01-705-4122), designated as a critical application item. The items must be manufactured in accordance with Basic Drawing NR 04JN4 C0103134, Revision DTD 03/31/2020, Part Piece Number C0103134-4. This is a small business set-aside procurement with a delivery requirement of 20 days after the order. Delivery is FOB Origin to the W8AH DCARNG Element at Joint Base Anacostia Boll in Washington DC. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the government will not evaluate offers that utilize additive manufacturing processes. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-040K

Solicitation SPE4A6-27-T-040K is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 16 branched wiring harnesses (NSN 6150-01-669-9920). The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 335311. Delivery is required 257 days after the date of order, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality standards, ensuring the inspection system complies with SAE AS9003 or ISO 9001. A critical requirement includes First Article Testing (FAT) for two units, with the test report due within 60 calendar days of the contract date. This procurement involves highly restricted technical data subject to an Oshkosh Defense, LLC license agreement, requiring strict non-disclosure and data destruction protocols. The technical data is subject to export controls under ITAR or EAR, and access is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification and completed export-control training. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil harnesses to a 16-inch diameter. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0511

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-038D

Solicitation SPE4A6-27-T-038D is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 wiring harnesses (NSN 6150-01-669-5731). The contract requires adherence to several reference drawings and mandates a First Article Test (FAT), with the corresponding report due within 60 calendar days of the contract date. Delivery is established as FOB Destination Other, with a delivery timeline of 257 days after award. The procurement is not a small business set-aside and is conducted under the First Destination Transportation program. The contractor must comply with stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and shipment. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and requires the contractor to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 safeguarding requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-27-T-041K

Solicitation SPE4A6-27-T-041K is a procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 30 units of a special cable assembly, NSN 6150-01-733-8617. The requirement is for a critical application item, specifically General Electric Company P/N 2110M89P06 or BAE Systems Controls Inc. P/N 2110M89P06. Delivery is required within 158 days after order, with a need ship date of June 9, 2026, and an original required delivery date of November 6, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical standards, including sampling plans per MIL-STD-1916 or ASQ H1331, and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Administrative processes require the use of the Wide Area WorkFlow system for invoicing and payment requests. This procurement is designated as a total small business set-aside under NAICS code 335311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010427QNA45

Solicitation N00104-27-Q-NA45 is a fixed-price request for quotation issued by the Department of the Navy, Navsup Weapon Systems Support Mechanicsburg, for the procurement of Wiring Harnesses (NSN 6150-01-469-1539). The scope includes the manufacture of 48 units distributed between two delivery locations, with a performance period of 365 days. The items are designated as non-aviation Critical Safety Items (CSI), meaning failure could result in serious equipment damage, injury, or death. Consequently, the contractor must be PRO-20 certified and obtain specific Naval Engineering approval to qualify as a source. Technical requirements mandate strict adherence to drawing 6557906 and NAVSEA S9320-AM-PRO-020/MLDG, with a total prohibition of metallic mercury to prevent corrosion in submarine and surface ship systems. Quality assurance is governed by ISO 9001 standards and requires non-destructive First Article Testing (FAT) on weapon control cable units, with approval required from NUWCDIVNPT Code 4124 prior to production. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific DLR labeling and Item Unique Identification. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Turnout Signal Component Supply

MTA - Long Island Rail Road

POSTED

about 16 hours ago

DEADLINE

in 22 days

AI Contract Overview

The contract entails the procurement and delivery of a single commercial off-the-shelf power transformer identified by NSN 5950012612472, with no associated installation, integration, or technical support services required. The item is governed under the NAICS code 335311, which corresponds to electric lamp and lighting fixture manufacturing, reflecting its classification within the broader electrical equipment sector. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 13, 2026, with no set-aside provisions or specific geographic performance location detailed. The delivery is to be made to an unspecified destination, and no point of contact information has been provided in the public record. The procurement is administered through the DIBBS system under contract number SPE7M526P0370, and all responsibilities rest with the contractor to deliver the transformer in compliance with commercial off-the-shelf standards.

General Info

Procurement of single commercial power transformer NSN 5950012612472 via DLA subcontract SPE7M526P0370, no services required.

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 SPE7M0-25-T-247G.

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 documents to break down

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

Timeline

PhaseClosed

PostedJul 13

subcontract

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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 one commercial off-the-shelf power transformer identified by NSN 5950012612472. No installation or integration services required.