Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TRANSFORMER, POWER

Awarded

SPE4A526F8557Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery Order SPE4A526F8557, issued on August 11, 2026, by the Defense Logistics Agency Aviation under base agreement SPE4A122G0015, awards Honeywell International Inc. a firm fixed price contract for the procurement of three power transformers (NSN 5950-01-325-1955). The total contract value is $131,567.31, with unit pricing set at $43,855.77. Deliveries are scheduled in phases for August 10, 2028, and September 11, 2028, with the final destination being NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania. The place of performance is the contractor's facility in Tempe, Arizona, where inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9100 quality management and CMMC Level 2 cybersecurity self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while sampling procedures follow MIL-STD-1916. A critical requirement is the prohibition of mercury or mercury compounds in packaging and preservation per NAVSEA 5100-003D. Administrative requirements include the use of Wide Area WorkFlow for all invoicing and payment requests, and the contractor is identified as a small business.

General Info

Honeywell awarded $131,567.31 to provide three power transformers for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$131,567.31

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

SPE4A5-26-F-8557 - Delivery Order for Power Transformers

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A526F8557 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 59364) Total Contract Price: $131,567.31 Award Date: 08-11-2026 Delivery order under: SPE4A122G0015 Line items: - TRANSFORMER, POWER (NSN/Part 5950013251955, PR 7017147390)

Similar Contracts

Same NAICS industry code

Air Core Reactor SupplierThis subcontract agreement appoints a supplier to provide three air core reactors for prime contractors working on Nebraska Public Power District substation projects. The supplier is responsible for manufacturing the units to specific technical requirements of 8.314kv, 802a, and 6667kva, which must include all necessary insulators and associated pedestals. The contractor must ensure all equipment complies with established industry electrical standards and provide the required Material Safety Data Sheets. The scope of work concludes with the delivery of three complete air core reactor units to the York Operations Center warehouse.

Nebraska Public Power District

POSTED

about 6 hours ago

DEADLINE

Air Core Reactors, Wayside Substation

Solicitation # 26093

The Nebraska Public Power District is soliciting total fixed price quotes under RFQ No. 26093 for the procurement of three air core reactors for the Wayside 230kV Substation reactor banks 1302. The required equipment must be 8.314kv, 802a, 6667kva and include pedestals and insulators, adhering to specific foundation and spacing drawings. All materials must meet the highest industry standards and district construction specifications. Deliveries are to be made to the York Operations Center in York, Nebraska, with the seller responsible for prepaid shipping and coordinating delivery 24 to 48 hours in advance. The award will be based on the best evaluated quote, considering price, material quality, financial responsibility, and the bidder's experience with the district. Bidders must provide a reliable, itemized lead time and ensure all drawings are submitted electronically for approval. Payment terms are Net 30 via ACH or Direct Deposit. Quotes must be submitted to Kyle Sundberg by October 31, 2026, and must remain valid for 90 days. The contract includes requirements for compliance with EPA, OSHA, and DOT regulations, as well as the provision of Material Safety Data Sheets upon delivery.

Nebraska Public Power District

POSTED

about 6 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6120-01-619-9136)This subcontract involves the procurement or manufacture of 13 power supply units matching NSN 6120-01-619-9136 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging and palletizing standards following ASTM D3951 and RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311 for the Department of Defense. Performance will take place in Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Engine Accessory Generators (NSN 2920-01-538-9533)This subcontract involves the sourcing and manufacture of seven Engine Accessory Generators, specifically Part Number 106A0363 under NSN 2920-01-538-9533. The contractor is responsible for providing these components to prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. All items must be delivered to DLA Dist San Joaquin in Tracy, California. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements. Packaging and marking are mandated according to ASTM D3951, RP001, and MIL-STD-129 standards. This procurement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

Supply of Power Transformer (NSN 5950012579615)This subcontract involves the manufacture or sourcing of a Power Transformer matching NSN 5950012579615 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The selected provider must ensure the equipment complies with the DLA Master List of Technical and Quality Requirements and is responsible for the physical delivery of the transformer to Tinker AFB. Eligible contractors must possess a valid UEI and CAGE code and are required to disclose any non-domestic material sourcing. The opportunity is categorized under NAICS code 335311, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6120-01-659-7633)This subcontract involves the procurement of 2,000 power supply units, specifically NSN 6120-01-659-7633, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The units must be Birdon America Inc 6KT72 P/N 10001273 and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All shipments are to be delivered FOB Origin and must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking. The contract falls under NAICS code 335311 and requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, to ensure all submission requirements are met for this Department of Defense requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Current Transformer Manufacturer/SupplierThis subcontract opportunity is for the manufacture or sourcing of seven current transformers to support prime contractors delivering on DLA supply contracts. The selected supplier must ensure all units are packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Final delivery is required at the designated destination in Tracy, California, where the items will undergo inspection and acceptance. Eligible bidders must be registered in the System for Award Management and possess a valid CAGE code. This requirement is issued by the Department of Defense under the DLA Weapons Support Active Devices Division, falling under NAICS code 335311. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Alternating Current Motors (P/N MR1032)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement or manufacture of two alternating current motors with part number MR1032. The motors must strictly adhere to MIL SPEC INC 57368 specifications, DLA Technical and Quality Requirements, and NIST SP 800-171 DOD Assessment Requirements for the handling of controlled unclassified information. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place in New Cumberland. Interested parties must respond by November 5, 2026, to provide these components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Power Transformer Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Power Transformer meeting NSN 5950-01-312-2463 specifications for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in FPO 09565. The selected supplier is responsible for delivering the unit packaged according to RP001 DLA Packaging Requirements. Additionally, the contractor must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for any hazardous materials. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Control Panel Assembly (NSN 6210010126039)This subcontract involves the manufacture or procurement of one Control Panel Assembly under NSN 6210010126039 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure the assembly meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 01. The contract requires the provider to possess a valid CAGE code and UEI, with delivery of the final packaged assembly handled as FOB Origin. Performance is centered in New Cumberland, Pennsylvania, under NAICS code 335311. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Uninterruptible Power Supply (UPS) Manufacturer/SupplierThis subcontract opportunity is for the manufacture or procurement of one Uninterruptible Power Supply unit, specifically identified by NSN 6130-01-523-2028, to support prime contractors delivering DLA supply contracts. The supplier must ensure the unit meets all Government design control activity requirements and must possess Engineering Source Approval as a restricted source item. Additionally, active SAM registration is required for eligibility. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the physical delivery of the unit designated for Tracy, zip code 95304-5000. The solicitation was posted on October 25, 2026, and the deadline for responses is November 5, 2026. The work falls under NAICS code 335311.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of one special purpose electrical cable assembly, identified as NSN 6150-01-655-5930, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, requires the item to be manufactured or sourced in strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Schofield Barracks, with specific requirements for packaging according to RP001 and ASTM D3951 and marking per MIL-STD-129. The contractor must adhere to rigorous security and compliance standards, including a CMMC Level 2 self-assessment and the proper safeguarding of Covered Defense Information. This opportunity falls under NAICS code 335311, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS