This Solicitation opportunity from Department Of Defense was posted on August 31, 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

SPE7M1-26-Q-1448Federal

Submission Closed09/09/2026, 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

SLED

Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.

POSTED

DEADLINE

XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH

Solicitation # IFQ 1100 CPG1092

The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

DEADLINE

Supply of Motor Starter (NSN 6110-01-589-3950)This subcontract involves the supply of motor starter NSN 6110-01-589-3950 for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure full compliance with DLA technical specifications and the Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act and follow ASTM D3951 and MIL-STD-129 standards for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 335311. Delivery of the physical motor starters is required FOB Origin. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electric Brake (NSN 6110-01-172-5483)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one electric brake matching NSN 6110-01-172-5483. The selected provider must be a source or manufacturer capable of delivering the component within 20 days of the award. To ensure environmental compliance, the item must be free of Class I Ozone Depleting Chemicals. Eligible contractors must maintain active UEI and CAGE code registrations to participate. The project falls under NAICS code 335311, with the place of performance located at FPO 96632. Responses to this solicitation are due by November 16, 2026.

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Supply of Electrical Power Substations (NSN 6150-01-720-5828)This subcontract involves the fabrication and assembly of 46 electrical power substations for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be manufactured according to NSN 6150-01-720-5828 specifications and delivered in compliance with RP001 packaging requirements. The selected provider must maintain a valid CAGE code and ensure full DPAS compliance. Essential deliverables include the 46 power substation units and the submission of Source Approval Request documentation as outlined in RC001. The performance of this contract is centered in zip code 92136-3581 under NAICS code 335311.

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Manufacturing of Sensitive Switch (NSN 5930-01-663-9130)This subcontract involves the manufacture and supply of sensitive switches under NSN 5930-01-663-9130 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected provider must fabricate the switches in accordance with DLA RA001 quality requirements and ensure all items are packaged and marked according to MIL-DTL-28786 and MIL-STD-129 standards. The final deliverables must be completed and fully warranted. Due to the nature of the technical data involved, contractors are required to maintain CMMC Level 2 and JCP certifications to ensure compliance with ITAR and EAR regulations. The performance of this contract is centered in Keyport, Washington, under NAICS code 335311. Interested parties must submit their responses by November 16, 2026.

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Supply of Power Electrical Cable Assemblies (NSN 6150-01-656-5496)This subcontract involves the supply of four specialized power electrical cable assemblies, identified by NSN 6150-01-656-5496, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for either manufacturing or sourcing the assemblies and must ensure all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. To be eligible for this requirement, contractors must possess a valid CAGE Code and UEI registration. The project falls under NAICS code 335311, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Buzzers (NSN 6350131136092)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of 42 specialized buzzers under NSN 6350131136092. The contractor is responsible for providing these units to prime contractors on Defense Logistics Agency supply contracts, with performance taking place in New Cumberland. Strict adherence to military specifications is required, specifically regarding packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS 252.204-7016 concerning the use of covered defense telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Switch Panel AssemblyThis subcontract involves the procurement of one Switch Panel Assembly, identified by NSN 1680015123477, to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for the manufacture or procurement of the hardware assembly and must ensure that all associated Safety Data Sheets comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding hazardous materials. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 335311. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

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POSTED

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Supply of Light Lenses (NSN 6220-00-932-2500)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 74 units of Light Lenses, part number 6220-00-932-2500. The contractor must provide either the exact specified product or an approved alternate, ensuring full traceability of the manufacturing source. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129 Code 01 Fragile, and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. The successful provider is required to deliver the 74 packaged and marked units within 150 days after the order is placed. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

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POSTED

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Power Transformer SupplierThis subcontract involves the supply of nine aerospace and defense grade power transformers to the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly conform to NSN 5950-00-686-1685 and Champion Aerospace LLC part numbers 2001636 and 2971631. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with Section 889 telecommunications restrictions. The contract is categorized under NAICS code 335311 and specifies San Diego, California, as the place of performance. Interested parties must have responded by the deadline of November 16, 2026, to provide these critical components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-700-6866)This subcontract involves the manufacture or procurement of one finished electrical lead assembly, identified by NSN 6150-01-700-6866, for prime contractors supporting the US Army Prime Power School. The work must be completed in accordance with the DLA Master List of Technical and Quality Requirements and is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. The final product is to be shipped via traceable means to Fort Leonard Wood, Missouri. This requirement falls under NAICS code 335311, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-Q-1448, issued by DLA Land and Maritime, is a firm fixed price request for the procurement of five power transformers, identified by NSN 5950-01-328-8982. This is designated as a critical application item and is subject to source control, meaning only approved sources such as Payne Magnetics, Inc. (P/N M413) and Rockwell Collins, Inc. (P/N PC76110-1) are authorized. The items must conform to basic drawing 09344 PC76110, Revision G. Delivery is required within 102 days after the date of award to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contractor must adhere to ISO 9001 higher-level quality standards and follow specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging requirements are strict, requiring compliance with MIL-STD-129 for labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Award will be based on the best value to the government, evaluating past performance, offered delivery, and price. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation also incorporates various security prohibitions and exclusions, including restrictions on covered defense telecommunications equipment.

General Info

Fixed price procurement of five critical power transformers delivered to DLA Distribution San Diego.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER, POWER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED
IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION MUST CONTACT THE
COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE
SOURCE CONTROLLED DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SOURCE CONTROL DRAWING
CRITICAL APPLICATION ITEM
PAYNE MAGNETICS, INC. 09798 P/N M413
ROCKWELL COLLINS, INC. DBA RC 09344 P/N PC76110-1
TDP Rev A Gen 1 IAW BASIC DRAWING NR 09344 PC76110 REVISION NR G DTD 01/19/1993 PART PIECE NUMBER: PC76110-1
SPE7M1-26-Q-1448
SECTION B
SUPPLY/SERVICE: 5950-01-328-8982 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5950-01-328-8982 5.000 EA $ _______________ $ _______________
TRANSFORMER,POWER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 102 DAYS ADO
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017774400 0001 N/A N/A N/A 03/05/2027

SPE7M1-26-Q-1448
SECTION B
SUPPLY/SERVICE: 5950-01-328-8982 CONT'D
SPE7M1-26-Q-1448 NSN/Part Number: 5950-01-328-8982 Quantity: 5 EA Purchase Request: 7017774400QTY: 5 Delivery: 102 days ADO