This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSFORMER, POTENTIAL

Closed

SPE7M1-26-T-216PFederal

Submission Closed07/27/2026, 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: 334416

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LIPTM00164, SPEC OPS ISR SOLUTIONS, NETWORK SWITCHES, ESI, SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, is forecasting a requirement for network switches to upgrade Special Operations ISR Solutions IPT systems. This procurement, identified as LIPTM00164, is categorized under NAICS code 334416 and will be facilitated through the SEWP (C) vehicle. The project is slated for performance in Charleston and is managed by Contracting Officer Melissa A. Connell and Secondary Point of Contact Javier A. Rivera-Florez. The forecast was posted on September 6, 2026, as part of the agency's long range acquisition planning.

POSTED

DEADLINE

59--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEC

This contract pertains to the repair and modification of a POWER TRANSFORMER under a sole-source solicitation issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates that all repair work adhere strictly to the contractor’s approved technical procedures, manufacturer’s drawings, and government standards, with specific attention to the CAGE code 73030 and reference number NV822158-3. The item must be marked in compliance with MIL-STD-130 Rev N and must be entirely free of metallic mercury and any contamination, with strict prohibitions on its use unless explicit written approval is obtained. Any design, material, or part number changes require prior written authorization from the Contracting Officer and must be classified under one of six defined change codes depending on interchangeability and impact. The contract includes a one-year warranty on the repaired item, beginning from the date of delivery, with defects to be remedied within 45 days of discovery. Quality assurance responsibilities rest fully with the contractor, who must implement a comprehensive inspection system aligned with original manufacturer specifications and maintain all inspection records for 365 days post-delivery. Packaging and preservation must conform to MIL-STD-2073. The solicitation explicitly requires compliance with Buy American provisions, small business subcontracting goals, and security restrictions under recent government deviations. An optional increase in quantity is available within 180 days of award, with pricing submitted for both base and option quantities, and award will be based on the lowest aggregated total cost. The estimated repair-to-acceptance time is 81 days, inclusive of return shipment, and all contractual documents are deemed issued upon electronic delivery. Only authorized distributors of the original manufacturer may submit offers, and all supplied documentation must include proper distribution statements per OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905010744040)This subcontract, issued by the Department of Defense Active Devices Division, requires the procurement or manufacture of 17 thermal resistors meeting NSN 5905010744040 specifications. The contractor must ensure all units are marked according to MIL-STD-130 and that lead finish labeling adheres to IPC/JEDEC J-STD-609. Delivery of the marked and packaged resistors is required FOB Origin, with the place of performance located in Tracy, California. The opportunity is a Total Small Business Set-Aside under NAICS code 334416. Strict compliance with ITAR and EAR regulations is mandatory, and the provider must hold CMMC Level 2 certification. The response deadline for this requirement is September 14, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-26-U-5704

Solicitation SPE7M1-26-U-5704, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for 26 units of power autotransformers under NSN 5950-01-046-8147. This federal procurement is designated as a total small business set-aside under NAICS code 334416. The contract requires delivery within 118 days after the order is placed and is managed as a unilateral indefinite delivery contract falling below the Simplified Acquisition Threshold. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026, and is managed by primary point of contact Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4691

This contract, identified as SPE4A0-26-T-4691, is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of power transformers, specifically part number S6157-61056-001 under NSN 5950016965602. The agreement consists of three line items, each for a quantity of one unit, with a required delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Davis-Monthan Air Force Base in Arizona. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging standards based on whether the material is classified as hazardous. While Item Unique Identification is not required, the contractor must follow MIL-STD-129 for marking and labeling. Quality assurance is managed through authorized certificate of conformance procedures, and an alternate sampling plan from Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5483

Solicitation SPE7M1-26-U-5483, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for 40 units of a reactor, identified by NSN 5950-00-751-9547. This is a restricted source item requiring engineering source approval by the government design control activity. The contract is intended as a unilateral indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period, with a required delivery timeframe of 68 days after receipt of order. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and specific configuration change management protocols. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including detailed drawings, process sheets, and shock extension reports. If original equipment manufacturer drawings are unavailable, offerors must submit a detailed engineering analysis report covering the reverse engineering process and the rationale for dimension tolerances.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M5-26-Q-0987

This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of 14 fixed plastic dielectric capacitors under NSN 5910-01-496-8221. The contract is a total small business set-aside with a delivery window of 418 days after the order is placed. Performance is designated for San Diego, California, and the items must adhere to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise authorized by the cognizant design activity. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to strict DLA packaging, marking, and quality conformance inspection standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training. All supplies must undergo inspection and acceptance at the origin and comply with the DLA master list of technical and quality requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, COMPOSI

Solicitation # SPE7M0-26-Q-1277

This firm fixed price contract, identified as SPE7M0-26-Q-1277, is for the procurement of one fixed composition resistor with NSN 5905-00-232-3110. The item must adhere to specific technical data packages and basic specifications MIL-R-39008/5B and MIL-R-39008C, and it must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 30 days after receipt of order, with shipping handled via the fastest traceable means to the AF Supply Control center at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification on unit packages. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination, and the contractor must comply with the DLA Master List of Technical and Quality Requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M1-26-U-5708

This contract, solicitation number SPE7M1-26-U-5708, is issued by the Department of Defense Maritime Supply Chain for the procurement of non-precision wire wound variable resistors. The specific item is identified by NSN 5905006262709, with associated part numbers ST5M1259L1 from The Boeing Company and 55-65-157 from Samarius Precision Instruments, Inc. The requirement is for an estimated quantity of 24 units with a delivery timeframe of 109 days, delivered FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-129 for marking and IPC/JEDEC J-STD-609 for lead finish identification. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized. This is designated as a critical application item and incorporates various technical and quality requirements as set forth in the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-461J

This contract is for the procurement of four units of a resistor network, identified by NSN 5905013267819 and part number M8340101KA007GJ. The item is a qualified product subject to the Qualified Products List (QPL) and must adhere to technical specifications MIL-PRF-83401/1H(4) and MIL-PRF-83401H(5) SUP 1. Delivery is required within 20 days, with the shipping destination being Fort Drum, New York. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39032. Specific requirements include the application of IPC/JEDEC J-STD-609 markings for lead finish identification. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M1-26-Q-1466

This contract, identified as SPE7M1-26-Q-1466, is a firm fixed price procurement for eight non-wire wound, non-precision variable resistors under NSN 5905-01-291-0674. The delivery is required within 204 days after the order is placed, with a material need date of April 10, 2027. Inspection and acceptance will occur at the destination, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification on individual unit packs. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical specifications are based on drawing 16236 RE-012910674 Revision A.

MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of four Potential Transformers identified by NSN 5950-01-700-2868 and purchase request 7017528199, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 153 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 and TQ requirements, and all packaging must be marked and labeled per MIL-STD-129. If the item is not hazardous per FED-STD-313, it must be commercially packaged per ASTM D3951, but DLA’s requirements supersede any conflicting commercial standards. The item must be palletized according to DLA packaging guidelines, and the designated delivery location is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. The required ship date is December 28, 2026, consistent with the original delivery deadline. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7M1-26-T-216P, issued under NAICS code 334416 by the Department of Defense’s Maritime Supply Chain, with Ryan Snyder as the point of contact.

General Info

Four potential transformers, $4 each, $16 total, delivery to New Cumberland, PA by Dec 28, 2026, DLA packaging and shipping rules apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-216P for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POTENTIAL
TRANSFORMER,POTENTIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30554 17-60240 REVISION NR DTD 11/22/2019 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017528199 0001 EA 4.000
NSN/MATERIAL:5950017002868
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M1-26-T-216P
SECTION B
PR: 7017528199 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/28/2026 Original Required Delivery Date:12/28/2026
SPE7M1-26-T-216P NSN/Part Number: 5950-01-700-2868 Quantity: 4 EA Purchase Request: 7017528199QTY: 4 Delivery: 153 days ADO