This Award Notice opportunity from Department Of Defense was posted on October 16, 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

SPE7M1-27-T-0614Federal

Contract Overview

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

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NAICS: 335311

New

DIBBS

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Electrical Plug Connector SupplyThis subcontract involves the supply of specialized electrical plug connectors, specifically NSN 5935-01-115-8870, to support prime contractors delivering on DLA supply contracts. The items must adhere to the DLA Technical and Quality Master List requirements and are destined for delivery to the USS SCRANTON. The agreement mandates strict compliance with military standards, requiring packaging per MIL-STD-2073-1E and shipment marking per MIL-STD-129. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Pulse Transformer Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 119 pulse transformers, specifically NSN 5950-01-090-9130, for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the winding and assembly of the units using specialized equipment and DFARS-compliant materials, with quality assurance testing conducted according to MIL-STD-1916 or ASQ H1331 standards. The final products are to be delivered FOB Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 335311 and is managed by the Department of Defense. Performance will take place at Hill AFB. Additionally, the contractor is required to maintain strict adherence to DFARS cybersecurity reporting requirements to ensure the security of the supply chain.

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Supply of Pressure Switches (NSN 5930-01-300-7740)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, requires the manufacture or procurement of 30 pressure switches under NSN 5930-01-300-7740 for the DLA Weapons Support Electrical Devices Division. All units must comply with the DLA Master List of Technical and Quality Requirements and adhere to sampling standards MIL-STD-1916 or ASQ H1331. The final products are to be delivered to DLA Distribution San Joaquin in Tracy, California. The agreement strictly prohibits the use of additive manufacturing and mandates full compliance with Buy American regulations and DFARS cybersecurity reporting requirements. The project falls under NAICS code 335311, with a response deadline set for November 16, 2026.

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Supply of Alternating Current Motors (NSN 6105-01-681-0605)This subcontract involves the supply of two alternating current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6105-01-681-0605 and ABB part number 09F714T459G1. All deliverables must be sent to the DLA Distribution Depot Puget Sound in Bremerton. The contractor is required to adhere to strict technical and regulatory standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Environmental and safety compliance is mandatory, specifically regarding mercury containment per NAVSEA 5100-003D and a total prohibition of hexavalent chromium. Additionally, the provider must comply with the Buy American Act.

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Power Transformer Manufacturing and SupplyThis subcontract with the DLA Weapons Support Active Devices Division involves the manufacture or procurement of 17 power transformers designed to meet specific technical solicitation requirements for prime contractors. The selected provider is responsible for ensuring all units are packaged according to RP001 and identified per RQ011 standards. Additionally, the contractor must provide comprehensive data packages for alternate part evaluations and maintain full disclosure regarding any covered defense telecommunications equipment. The contract requires the delivery of all 17 units within 140 days following the receipt of the order. Performance will take place in Tracy, California, under NAICS code 335311. Interested parties had until November 16, 2026, to respond to the solicitation posted by the Department of Defense.

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Solicitation # SPE7M1-27-T-2406

Solicitation SPE7M1-27-T-2406, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 119 pulse transformers (NSN 5950-01-090-9130). Identified as a commercial item, the procurement requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of July 30, 2027, and a delivery timeline of 255 days after award. The contract is a total small business set-aside under NAICS code 335311. The items are designated as fragile, specifically regarding the external terminals, and must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, including special marking code 06 for delicate instruments. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American program, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M5-27-T-2649

Solicitation SPE7M5-27-T-2649 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 17 power transformers (NSN 5950-01-121-7623). The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, within 140 days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. Alternate offerors are specifically required to provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.225-7001 regarding the Buy American Act and Berry Amendment.

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-9729

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-27-T-0614, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one power transformer, identified by NSN 5950011997221 and part number 27V50. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of April 28, 2027. The delivery timeframe is specified as 164 days after the award. Shipping is established as FOB Origin, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. The procurement is governed by NAICS code 335311 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA procurement for one power transformer delivered to Tracy, California by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,337.41

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

TNL SALES LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

task-order-award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 12

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M127V0547 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $7,337.41 Award Date: 10-16-2026 Solicitation: SPE7M1-27-T-0614 Line items: - TRANSFORMER, POWER (NSN/Part 5950011997221, PR 7018674245)