This Subcontract opportunity from Government of Canada was posted on February 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transformer Equipment Supply and Delivery Logistics

Closed

International

Submission Closed03/16/2026, 07:00:00 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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Automatic Transfer Switch (ATS) SupplierThis subcontract opportunity is for the supply of one 200A Automatic Transfer Switch (ATS) to support prime contractors working on CAL FIRE emergency communications projects. The required equipment must be a 200A Open Transition, Contactor Type switch configured for 120/240 Single Phase, 60HZ, and Three Pole operation. Technical specifications include a NEMA 3R Enclosure and an integrated controller that supports programmable duty switching and N+1 Architecture redundancy. The solicitation is categorized under NAICS code 335311 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This procurement is managed by the state of California for the CAL FIRE agency.

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Mobile Substation Project

Solicitation # 2026-RFP-0415

The City of Pasadena Water and Power Department is soliciting proposals under solicitation number 2026-RFP-0415 for the design and manufacture of two independent mobile substations, specifically one 4kV unit and one 17kV unit. These substations are intended to provide emergency power and support construction initiatives, with a desired in-service date of June 2029. The scope of work encompasses all necessary designs, equipment, materials, labor, insurance, and bond premiums, as well as one week of on-site startup training for both units. Qualified manufacturers must submit their responses electronically via the OpenGov eProcurement Portal by November 16, 2026, at 3:00 pm. Proposals must be divided into two separate volumes: a Technical Proposal, limited to a combined 80 pages with other supporting data and formatted in 12-point font, and a separate Price Proposal providing lump-sum pricing. Award selection is based on a weighted scoring system of total average points, with preference points available for businesses located within the City of Pasadena or those certified by the State of California as small or micro-businesses. Compliance requirements include the submission of several mandatory forms, such as Form AA-1, a Declaration of Non-Collusion, and a Taxpayer Protection Act form if City Council approval is required. The contractor must adhere to strict accessibility standards, including ADA, CBC, Title 24, and PROWAG, and provide certification that products meet a 30% minimum recycled content requirement. Invoicing is processed through the city's Accounts Payable department, with checks issued on Tuesdays and Thursdays.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-00-9800437)This subcontract involves the supply of 21 pressure switches for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing switches compatible with Carrier Corp, Detroit Switch Inc, or United Electric Controls Company. All units must be delivered to New Cumberland and must adhere to strict preservation standards per MIL-DTL-28786, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and requires compliance with DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 335311 and requires the final delivery of 21 fully packaged and marked switches.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Source-Controlled Pressure Switches (NSN 5930-01-297-1333)This subcontract involves the manufacturing of four fully tested and certified source-controlled pressure switches, identified by NSN 5930-01-297-1333, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to GE PBL limited rights data and DLA technical specifications, with sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. Performance of the contract will take place at Tinker AFB. To be eligible, the provider must possess an approved Source Approval Request package and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity is categorized under NAICS code 335311 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 14 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for assembling NSN 6150-01-685-4024 using non-additive manufacturing techniques in accordance with provided technical data. All deliverables must be inspected, packaged per MIL-STD-129, and marked according to RQ017 standards. Strict quality and security compliance is required, including the implementation of SAE AS9003 or ISO 9001 quality systems. The contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special Cable Assemblies (NSN 6150-01-720-0913)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the fabrication of nine special cable assemblies under NSN 6150-01-720-0913. The selected provider must ensure all assemblies are completed, tested, and packaged in accordance with DLA Master List requirements. Quality control must adhere to sampling standards MIL-STD-1916 or ASQ H1331, with marking performed per RQ017. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval for ITAR/EAR compliance. The project falls under NAICS code 335311, with a response deadline set for November 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Electrical Power Cable Manufacturer/SupplierThis subcontract opportunity is for a specialized manufacturer to supply 3,500 feet of electrical power cable to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The cable must be manufactured in accordance with NEMA WC 27500-2025 standards and meet all QPL/QML requirements. The selected supplier is responsible for delivering the cable in 500-foot spools, utilizing precise spooling equipment and facilities capable of meeting the specified NEMA standards. All materials must undergo preservation and packaging following MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 guidelines. The place of performance for this Department of Defense project is Tinker AFB. Interested parties must submit their responses by November 20, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

Solicitation SPE4A6-27-T-041N is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two branched wiring harnesses, identified as critical application items under NSN 6150-01-717-6264. The procurement requires strict adherence to technical and quality requirements, including basic drawing 01365 19012A2002 and several reference drawings. Delivery is required by October 24, 2027, with a delivery timeline of 340 days after order, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality control and inspection at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Berry Amendment and Buy American Act, and packaging according to MIL-STD-129 and RP001. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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 # 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

Solicitation # SPE8E8-27-T-0511

This fixed-price contract, solicitation SPE8E8-27-T-0511, is issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the procurement of two heat detectors. The items are identified by NSN 6350017310949 and part number 3001-312 from Meggitt Safety Systems Inc, adhering to TDP Rev A Gen 1. The required delivery date is April 17, 2026, with a delivery timeline of five days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. It incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Correctional Service of Canada is seeking a subcontractor for the supply and delivery of CSA-compliant medium voltage transformers. The scope of work encompasses the procurement of the equipment along with all necessary packaging and transportation to ensure just-in-time delivery to the project site. The selected provider must strictly adhere to all specified storage and handling requirements to maintain equipment integrity. This subcontract opportunity is centered in Quebec, Canada, under NAICS code 335311. Interested parties must submit their responses by the deadline of March 16, 2026. The contract emphasizes a seamless logistics chain from supply to site delivery to support the operational needs of the Government of Canada.

General Info

Supply and delivery of CSA-compliant medium voltage transformers in Quebec by March 16, 2026.

Agency

Government of Canada → Correctional Service of Canada

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Quebec (except NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of 21301-26-5258306.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Medium voltage transformer replacement

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 2

subcontract

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Correctional Service of Canada

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Correctional Service of Canada

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of CSA-compliant medium voltage transformers with packaging, transportation, and just-in-time delivery to site, including compliance with storage and handling requirements.