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

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TRANSFORMER, POTENTI

Closed

SPE4A5-26-T-389LFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

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

Supply of Power Transformers (NSN 5950-01-257-9615)This subcontract involves the supply of four certified, new, and unused power transformers meeting NSN 5950-01-257-9615 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 335311, the contract requires the manufacturer or source to adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331. Compliance is mandatory regarding the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 16, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Circuit Breaker (NSN 5925-01-659-8637)This subcontract involves the procurement or manufacture of one circuit breaker, part number AM2-B0-14-620-201-C (NSN 5925-01-659-8637), to support prime contractors delivering DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, is the overseeing agency. The final product must be delivered to Fort Riley, Kansas. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contract mandates full compliance with the Buy American Act. Interested parties must respond by October 30, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-Q-0041

Solicitation SPE4A5-27-Q-0041 is a firm-fixed-price request for the procurement of four power transformers, identified by NSN 5950-01-257-9615. The items are designated as commercial critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule is specified as 164 days after receipt of order. Award will be based on the best value to the government, utilizing a trade-off process that considers quoted price, past performance, item criticality, and the benefits of obtaining new supply sources. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment processing must be handled electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding sustainable products, security prohibitions, and the Buy American Act, while requiring offerors to certify that materials are new and unused.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Transformer Supplier (CSI)This subcontract, issued by the Department of Defense under Navsup Weapon Systems Support Mech, requires the manufacture and delivery of one Power Transformer identified by NSN 5950-01-545-0578. The supplier must produce the component to Critical Safety Item standards and adhere to FAR 52.246-11 quality requirements. Compliance with Buy American and Trade Agreements Act certifications is mandatory, and the part must include UID serialization. Operational requirements include the use of ECDS for data submission and strict adherence to 49 CFR regulations regarding POP and HAZMAT. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 335311 and is intended to support prime contractors on US Navy projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE12

Solicitation N0010426QNE12, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price requirement for the manufacture and quality assurance of the CBL ACTR/LOCK PWR (NSN 6150-01-685-9963). This procurement is conducted under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The project requires the contractor to adhere to specific design and performance standards outlined in drawing 8630048-1 and mandates that the product be manufactured by a PRO-020 certified vendor. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The contract stipulates a delivery timeline of 250 days with FOB Destination terms. Quality assurance is governed by ISO 9001 standards, and the contractor is responsible for all inspections at the origin, though the government retains the right to perform its own. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including Item Unique Identification per MIL-STD-130. Award evaluation is based on price and past performance, with a 10 percent price preference for small business and HUBZone concerns. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted, with the final offer submission deadline extended to November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF21

Solicitation NO0104-26-Q-FF21 is a combined request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of various specialized cable assemblies, including NIIN 015433620. These items are designated as Special Emphasis material (Level I, Scope of Certification) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The procurement is an Unreviewed-Unrestricted solicitation, following the removal of a previous small business set-aside, with a final offer submission deadline of November 16, 2026. Awards will be determined at the CLIN level, potentially resulting in multiple awards to multiple vendors, with evaluation prioritizing past performance over price. Technical requirements mandate adherence to Dry Deck Shelter procurement specification S-5343934-2 and NAVSEA toxicity and flammability standards. Contractors must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide a Quality Assurance Manual to be eligible for award. Key deliverables include First Article Testing, a Navy Special Emphasis Program Certificate of Compliance, and specific certification data submitted via Wide Area Workflow. The proposed delivery timeframe is 400 days, with shipping terms set as FOB Destination. All items must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, including unique item identifiers and specific DLR labeling where applicable.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0845

Solicitation SPE7M1-27-U-0845 is a request for quotations for the procurement of battery retainers (NSN 6160015971381) issued by the DLA Weapons Support Maritime Supply Chain. This is a total small business set-aside under NAICS code 335311. The procurement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term or until an aggregate total of 350,000.00 is reached. The estimated annual quantity is 2,512 units, with a guaranteed minimum quantity of 376 units and a minimum delivery order quantity of 628 units. Delivery is required to various CONUS and OCONUS DLA depots, with offers submitted based on FOB Origin and final delivery handled as FOB Destination. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Award evaluation is based on the price quoted for the estimated annual demand. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted electronically via DIBBS by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF02

Solicitation NO0104-26-Q-FF02, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for multiple specialized cable assemblies used in critical shipboard systems. Due to the high risk associated with material failure in these systems, the items are designated as Special Emphasis material, requiring strict adherence to quality control procedures, including a one-year warranty and a mandatory Certificate of Compliance. The procurement is an unrestricted solicitation where award decisions are made at the CLIN level, potentially resulting in multiple awards. The final deadline for the receipt of offers is November 16, 2026, at 4:30 PM EST. Technical requirements mandate that assemblies be manufactured according to NAVSEA drawings and specific standards, including toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. Contractors must maintain an ISO-9001 compliant quality system and perform rigorous quality conformance tests, including hydrostatic pressure and dielectric testing. The delivery schedule specifies a 400-day window for final material delivery, with certification data due 20 days prior. Evaluation for award will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System to assess supplier and item risk.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKD20

This solicitation, issued by DLA Mechanicsburg, is for the design, manufacture, and delivery of specific cable assemblies under NIINs 013694879, 013710271, and 013710308. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those meeting all technical requirements. The contract mandates a higher-level quality system in accordance with ISO 9001, though suppliers maintaining MIL-I-45208 may use that standard. Key technical requirements include strict adherence to drawing 5854908, configuration management per MIL-STD-973, and a mandatory mercury-free requirement for use on submarines and surface ships. Logistically, the contract specifies FOB Destination with delivery required as soon as possible. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific protections required for electrostatic discharge sensitive items per ANSI/ESD S20.20-2021. Inspection and acceptance are primarily the contractor's responsibility and will occur at the contractor's or subcontractor's plant. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system using an Invoice and Receiving Report combo. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code in their submission.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

61--REGULATOR,VOLTAGE AND

Solicitation # SPE4A727Q0100

POSTED

DEADLINE

Solicitation # N0010426QNE06

Solicitation N0010426QNE06 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of CBL ACTR/LOCK PWR (NSN 6150-01-685-9948). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The scope includes the production of 15 units with a delivery lead time of 250 days, shipping FOB Destination to facilities in New Cumberland, Pennsylvania, and Tracy, California. The procurement is open to unrestricted offerors, following an amendment that changed the status from a small business set-aside. Technical compliance requires adherence to drawing 8630048-2 and ISO 9001 quality standards. Specifically, the items are submarine outboard cable assemblies that must be produced by a PRO-020 certified vendor in accordance with NAVSEA S9320-AM-PRO-020/MLDG and must be entirely mercury-free. 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 technically acceptable offeror based on the most advantageous combination of price and past performance, with the government utilizing the DoD Supplier Performance Risk System for evaluation. Invoicing and payment shall be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

The City of Piqua, Ohio, is soliciting bids for Project 24-17.9B, which involves the procurement and furnishing of major equipment for the Piqua 69kV The Site Substation. The engineer's estimate for this equipment project is 575,000 dollars. This solicitation, identified by number 48985, was posted on October 15, 2026, with a response deadline of October 21, 2026, at 2:00 PM. The project falls under NAICS code 335311 and will be performed within the state of Ohio.

City of Piqua

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A5-26-T-389L is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five potential transformers (NSN 5950-01-167-4976). The items are designated as fragile due to terminals susceptible to bending or breaking and require specific handling and marking in accordance with MIL-STD-129 and RP001. Delivery is required within 93 days after order (ADO) to the DLA Distribution Depot at Hill AFB, Utah, under FOB Destination terms. The procurement is a small business set-aside under NAICS code 335311. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Quality assurance involves destination inspection and acceptance, with sampling methods following MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system.

General Info

DLA procurement of five potentiometers for Hill AFB with 93-day delivery requirement.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-389L RFQ for quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Renee Wassum

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POTENTI
TRANSFORMER,POTENTI
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national
SPE4A5-26-T-389L
SECTION B
employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5950-01-167-4976 Quantity: 5 EA Purchase Request: 7017109136QTY: 5 Delivery: 93 days ADO