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, POWER

Closed

SPE7M8-26-T-6256Federal

Submission Closed09/08/2026, 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: 335311

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Solicitation # SPE7M1-27-T-1043

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Solicitation # SPE7M1-27-T-1083

Solicitation SPE7M1-27-T-1083 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one motor controller, identified as a critical application item. The required hardware is associated with Northrop Grumman Systems Corporation part number 1978128-2 and DRS Naval Power Systems Inc part number 6962ED2909A, under NSN 6110-01-436-4591. The item is to be delivered FOB destination to the USS MILIUS DDG 69, with an original required delivery date of September 30, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and NAVSEA 5100-003D for mercury containment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with marking following MIL-STD-129. The procurement is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award to offers utilizing additive manufacturing, and the submission of a Safety Data Sheet is required for hazardous materials to ensure eligibility for award.

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Solicitation # SPE4A6-27-T-4979

Solicitation SPE4A6-27-T-4979 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of a special purpose electrical cable assembly, identified by NSN 6150-01-675-7080. The contract specifies strict material requirements, mandating pure tinned stranded soft copper wire of specific AWG sizes conforming to ASTM B172, and explicitly prohibits the intentional addition of mercury or mercury-containing compounds. The required delivery date is May 4, 2027, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per MIL-STD-129 and RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection required under FAR 52.246-2. The contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. This procurement is categorized under NAICS code 335311 and is designated as a critical application item, with surplus materials deemed unacceptable.

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Solicitation # SPE4A6-27-T-4936

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Solicitation # SPE4A6-27-T-4964

Solicitation SPE4A6-27-T-4964, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 101 signal horns, identified by NSN 6350-01-520-5768. The procurement is categorized under NAICS code 335311 and requires delivery within 51 days after receipt of order, with a required delivery date of May 15, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RQ017 for bare item marking, and RP001 for palletization. Packaging must comply with MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. If materials are deemed hazardous per FED-STD-313, they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area Workflow and registration in the System for Award Management. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE4A6-27-T-5096

Solicitation SPE4A6-27-T-5096 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three branched electrical power cable assemblies (NSN 6150-01-682-6685). The contract requires the delivery of these items to New Cumberland, Pennsylvania, with a delivery window of 195 days after the award. A critical component of the requirement is a First Article Test (FAT) involving the testing of three units. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the point of origin. Compliance requirements are stringent, necessitating that manufacturers maintain an inspection system conforming to ISO 9001:2015 or SAE AS9100. The contract mandates strict adherence to export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Additionally, the contract incorporates CMMC Level 2 certification requirements and safeguarding of covered defense information per DFARS 252.204-7012. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Packaging and marking must comply with RP001 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M8-26-T-6256 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three power transformers, identified as Raytheon Company part number 2914201-1 and NSN 5950-01-268-2952. This critical application item is subject to a delivery period of 315 days, with a need ship date of February 17, 2026, and an original required delivery date of February 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific technical and quality requirements via RA001 and RP001. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The solicitation incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a HUBZone price evaluation preference. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Procurement of three power transformers for delivery to Warner Robins by February 22, 2027.

Agency

Department Of Defense → ELECTRICAL DEVICES DIV

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE7M8-26-T-6256 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV

Office AddressUSA

Contacts

Dondiego Boler

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POWER
TRANSFORMER, POWER
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
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.
---------------------------------------------------
SPE7M8-26-T-6256
SECTION B
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 96214 P/N 2914201-1
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 7013470244 0001 EA 3.000
NSN/MATERIAL:5950012682952
DELIVERY (IN DAYS):0315
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.
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
SPE7M8-26-T-6256
SECTION B
PR: 7013470244 PRLI: 0001 CONT’D
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/17/2026 Original Required Delivery Date:02/22/2027
SPE7M8-26-T-6256 NSN/Part Number: 5950-01-268-2952 Quantity: 3 EA Purchase Request: 7013470244QTY: 3 Delivery: 315 days ADO