This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SYNCHRO, CONTROL TRANSF

Closed

SPE7M5-26-T-354LFederal

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.

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NAICS: 335311

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Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160016978130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery period is 168 days, with an original required delivery date of May 14, 2027, and a need ship date of March 9, 2027. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Award is subject to the Buy American Act and the Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical data for the battery trays must be obtained through the DLA technical data portal.

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Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-28VS

Solicitation SPE4A6-26-T-28VS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of special purpose electrical cable assemblies, identified by NSN 6150-01-352-3934. The requirement consists of two line items: 19 units of the cable assembly and one line item for First Article Testing (FAT). As part of the FAT requirement, the contractor must deliver two units within 240 calendar days of the contract date, with the government providing notification of approval or disapproval within 165 calendar days of receipt. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the point of origin. Contractors must comply with CMMC Level 2 cybersecurity requirements and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal by September 18, 2026. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

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This solicitation is for the manufacture of motor power cables, specifically submarine outboard cable assemblies, under solicitation number N0010426QND81. The contract requires strict adherence to drawing 8630046-1 and the NAVSEA S9320-AM-PRO-020/MLDG molding manual. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be based on the lowest aggregate total price, including an option for increased quantity that the government may exercise 365 days after the award. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Quality assurance requires a system compliant with ISO 9001, and the manufacturer must be a PRO-020 certified vendor. All deliverables must be physically identified per MIL-STD-129 and packaged according to MIL-STD 2073. The response deadline for this requirement is October 14, 2026.

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Solicitation # SPE4A626R0323

DLA Aviation is conducting market research to identify qualified parties capable of manufacturing a Power Electrical Cable Assembly for Virginia Class Submarines. The requirement specifically concerns NSN 6150-01-713-3680 and part numbers 8692175-4 and 1151100-103. This sources sought notice is intended to determine the most effective procurement method and whether the eventual contract will be set aside for small businesses or opened for full and open competition. Interested manufacturers must submit their capabilities, including their Cage Code, manufacturing location, and point of contact information, to Joshua Tuggle via email. This is not a formal solicitation or request for proposals, and the government assumes no financial responsibility for costs incurred during this voluntary submission process. Responses are required by September 18, 2026.

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AI Contract Overview

The contract solicitation under SPE7M5-26-T-354L seeks the procurement of 257 Synchro, Control Transformers identified by NSN 5990-00-779-4175, with delivery required to Hill Air Force Base, UT within 85 days of award. The solicitation is issued by the Defense Logistics Agency’s Active Devices Division through DIBBS, with a response deadline of August 6, 2026. The NAICS code 335311 classifies this as an electrical equipment manufacturing procurement, and while pricing details are not populated in Section B, historical unit cost data ranges from $189 to $396 per unit, though these are not binding. Performance must adhere to strict packaging and labeling standards including MIL-STD-129 for barcoded markings and ASTM D3951 as baseline, with DLA’s Master List and RP001 taking precedence. The goods must be FOB destination and comply with hazardous material labeling under 29 CFR 1910.1200 or applicable federal statutes like FIFRA and FDCA, with specific hazardous material tables needing completion by the offeror. The contract incorporates numerous FAR and DFARS clauses with notable deviations under DEVIATION 2026-00038 affecting clauses related to safeguarding information systems, combating human trafficking, employment eligibility verification, sustainable products, and subcontracting for commercial items. Cybersecurity compliance requires CMMC Level 2 and adherence to NIST SP 800-171 DOD Assessment Requirements, while quality assurance must meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the destination by the government, with invoicing mandated through WAWF using approved document types. Offerors must affirm small business status and relevant socioeconomic certifications including SDB, WOSB, EDWOSB, HUBZone, and SDVOSB, with HUBZone vendors receiving a 3% price evaluation preference. Compliance with the Buy American Act is required, and all submissions must be made electronically via DIBBS using SF-18 forms. The solicitation is potentially eligible for automated award under an LPTA approach, but technical compliance factors suggest a possible best value determination. No formal contract value is stated, and required attachments and detailed accounting codes are not provided, with key administrative contacts to be