This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSFORMER AND WIRE PURCHASE

Closed

FA812626Q0059Federal

Submission Closed09/03/2026, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # N0038326QNB07

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Solicitation SPE4A6-27-T-5160 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 345 units of Wiring Harness, Bran (NSN 6150-01-669-3365). The items must be manufactured according to six specific reference drawings and delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 13, 2027. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to coil items to approximately 6.6X6.6X0.7. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

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Solicitation # SPE4A6-27-T-5390

Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.

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about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation FA812626Q0059 is a firm-fixed-price purchase order issued by the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, for the procurement of specific electrical components. This acquisition is a 100 percent small business set-aside under NAICS code 335311. The requirement consists of one SolaHD K13E2H300S 300KVA transformer, which can be brand name or equal, and six 500-foot rolls of THHN350 black stranded copper wire, totaling 3,000 linear feet. Quotes are due by September 3, 2026, with the transformer delivery expected on or before December 4, 2026. The contract follows FAR Part 12 simplified acquisition procedures, and awards will be based on the technically acceptable lowest price. Delivery is set as Contractor Destination to Tinker AFB, with specific packaging requirements for oversized shipments exceeding 150 pounds or 108 inches in length. All shipments must be marked Not For Outside Storage and comply with MIL-STD-129 and MIL-STD-130 for labeling and unique identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and certify compliance with the Buy American Act and other security and trade prohibitions.