This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSFORMER, POWER

Awarded

SPE7M527F0169Federal

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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Wiring Harness Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of specialized wiring harness components for prime contractors. The scope of work requires the fabrication of 11 units of NSN 6150-01-669573-1 in strict accordance with TDP Rev C Gen 3 and specific technical drawings 19207 12603167 Rev A, 19207 12603479 Rev B, and 19207 12603569 Rev B. Performance will take place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Compliance with critical federal regulations is mandatory, specifically DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7001 regarding the Buy American Act. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Power Transformer Supply (NSN 5950-01-281-6568)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of six power transformers meeting NSN 5950-01-281-6568 specifications. The selected provider is responsible for the complete design, fabrication, assembly, and testing of the units, ensuring all packaging complies with MIL-STD-2073-1E. To be eligible, contractors must hold OEM or authorized distributor status and possess valid manufacturer and distributor codes. The project falls under NAICS code 335311, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 20, 2026, following the posting date of November 12, 2026. The final deliverables are to be shipped to the designated destination as specified in the procurement documents.

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DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Power Transformer (P/N 239126)This subcontract involves the procurement or manufacture of one warranted power transformer, specifically Allied Systems Company part number 239126, to support the DLA Weapons Support Maritime Supply Chain. The item must be produced in accordance with DLA Master List quality requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contractor is required to ensure full compliance with the Buy American Act and must guarantee that no hexavalent chromium is used in the production process. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.

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Air Cooler Unit SupplyThis subcontract involves the supply of two air cooler units, identified by NSN 413001225211, for prime contractors working on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units to meet all functional requirements, as no government-provided technical data package is available. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The project is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 335311. Interested parties must adhere to the response deadline of November 23, 2026.

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Power Transformer Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the manufacture and supply of 12 power transformers with a 10 KVA capacity. The units must be produced in accordance with Basic Drawing NR 16236 RE-000580650, Revision NR DTD 12/07/2023, and must meet Group 3, Division B specifications. The project adheres to Commercial Off-The-Shelf and Critical Application Item standards, with performance taking place in Jacksonville, Florida. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Key compliance requirements include adherence to Buy American regulations and the capacity to manage unclassified controlled technical information. Interested parties must respond by November 25, 2026.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0599

Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-U-0224

Solicitation SPE4A6-27-U-0224 is a total small business set-aside for a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division. The contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150-01-701-0337, with a maximum contract value of 350,000.00 USD. The delivery period is 84 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and CMMC Level 2 certification. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information.

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Solicitation # SPE7M1-27-T-2627

Solicitation SPE7M1-27-T-2627 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power transformer, specifically Allied Systems Company 60848 P/N 239126 (NSN 5950-01-478-3279). The item is to be delivered FOB Destination to the USNS Laramie T AO 203 at FPO AE 09577, US, with a required delivery window of 20 days after order. Quotations are due by November 23, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide necessary small business representations and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7M527F0169 is a delivery order issued on October 14, 2026, to Precision Electronics, Inc. for the procurement of 19 power transformers under National Stock Number 5950012039305. The total value of this specific order is 67,108.00 dollars, with a required delivery date of February 11, 2027, to DLA Distribution San Diego. This order was placed by the DLA Weapons Support Active Devices Division. This delivery order operates under the broader Indefinite Delivery Contract SPE7M126D61BN, which was established on June 9, 2026, by DLA Land and Maritime. The overarching basic contract is a unilateral agreement below the Simplified Acquisition Threshold with a maximum total value of 350,000.00 dollars and an estimated annual quantity of 74 units for the specified power transformers.

General Info

DLA awarded Precision Electronics $67,108 for 19 power transformers by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$67,108

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRECISION ELECTRONICS, INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7M527F0169 posted on DIBBS. Awardee: PRECISION ELECTRONICS, INC (CAGE 13483) Total Contract Price: $67,108.00 Award Date: 10-14-2026 Delivery order under: SPE7M126D61BN Line items: - TRANSFORMER, POWER (NSN/Part 5950012039305, PR 7018672512)