This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE4A5-27-T-0682Federal

Submission Closed10/20/2026, 11:00:00 AM MDT

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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Precision Manufacture of Sensitive SwitchesThis subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the precision manufacture of 46 sensitive switches. The units must be fabricated using stainless-steel housings in strict accordance with Basic Drawing NR 18876 10250212 and MIL-PRF-8805K specifications. Due to the high precision required, strict tolerances must be maintained, and the use of additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 335311, with performance located in New Cumberland. To be eligible, contractors must be JCP certified for ITAR/EAR data and maintain CMMC Level 2 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Supply of IVECO Defence Vehicles Cable AssemblyThis subcontract involves the supply of specialized cable assemblies for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for four units of the IVECO Defence Vehicles S.P.A. A4249 part number 5801641030, which must comply with NSN 6150150354164. The finished end-items are to be delivered to a designated government facility located in Quantico, Virginia. The procurement falls under NAICS code 335311, with a response deadline set for November 16, 2026.

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Supply of Electrical Contact Brushes (NSN 5977-00-179-4895)This subcontract involves the manufacture and supply of 17 specialized electrical contact brushes, identified by NSN 5977-00-179-4895, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce the brushes in strict accordance with the DLA Master List of Technical and Quality Requirements and provide a First Article Testing report. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 335311 and is managed by the Department of Defense.

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Electrical Coil SupplierThis subcontract opportunity is for a supplier to provide 48 specialized electrical coils to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor is responsible for manufacturing or sourcing the coils according to the DLA Master List, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, any applicable hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place at Tinker AFB. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment. Responses are due by November 19, 2026.

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Electrical Coil Supplier (NSN 5950-00-260-2646)This subcontract involves the manufacture or procurement of 12 electrical coils, identified by NSN 5950-00-260-2646, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Additionally, the use of Class I ozone-depleting substances is strictly prohibited. The contract requires the delivery of 12 completed coils on a FOB Origin basis, with performance taking place in New Cumberland. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

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Solicitation # SPE7M1-27-T-2445

Solicitation SPE7M1-27-T-2445 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 electrical coils under NSN 5950-00-260-2646. The contract specifies a delivery timeline of 165 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key prohibitions include the use of Class I ozone-depleting substances and mercury or mercury compounds in preservation and packaging. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2448

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five power supply units under NSN 6120017244899. The items are to be delivered FOB Origin to the 1st BN 8th Marines at Camp Lejeune, North Carolina, with a required delivery date of October 28, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material restrictions, including a total prohibition of Class I Ozone Depleting Chemicals and limitations on the intentional use of mercury, except for specific functional applications governed by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE4A6-27-T-017Z

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Solicitation # SPE4A6-27-T-026R

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Solicitation # SPE7L4-27-T-1089

Solicitation SPE7L4-27-T-1089 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 battery boxes (NSN 6160-01-523-4635). The contract requires delivery within 180 days, with FOB terms at origin and delivery to the DLA Distribution DDSP New Cumberland Facility. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are performed at the origin, utilizing a zero-based sampling plan to ensure zero non-conformances in the sample lot. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, limiting data access to contractors with approved US/Canada Joint Certification Program certification. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129. Notably, the government explicitly prohibits the use of additive manufacturing for these items; any offers utilizing additive manufacturing will be ineligible for award. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for all quotes above the micro-purchase threshold.

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POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A5-27-T-0682 is for the procurement of nine power transformers, identified as critical application items with NSN 5950015017155 and GE Aviation Systems part number 005614 19623. This is a source-controlled acquisition, meaning the items must be manufactured and tested according to cited limited rights data and specific drawings. The need ship date is April 6, 2027, with an original required delivery date of April 26, 2029. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically noting that the transformers are very fragile and require delicate instrument handling to prevent damage to external terminals. Compliance requirements include a CMMC Level 2 Self-Assessment, the prohibition of Class I ozone-depleting substances, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is issued under NAICS code 335311 by the DLA Weapons Support ASC Supplier OEM Division.

General Info

Procurement of nine source-controlled power transformers for delivery to Hill AFB, Utah.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Katelane Dillard

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POWER
Item Name: TRANSFORMER,POWER. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
SOURCE CONTROL DRAWING
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.
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
SPE4A5-27-T-0682
SECTION B
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 19623 P/N 005614 19623
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 7018681258 0001 EA 9.000
NSN/MATERIAL:5950015017155
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:06 -06 Delicate instrmt & Arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FRAGILE ITEM: HANDLE WITH CARE, TERMINALS ON OUTSIDE OF TRANSFORMER ARE SUBJECT TO BENDING/BREAKING AND ARE VERY FRAGILE.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
SPE4A5-27-T-0682
SECTION B
PR: 7018681258 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:04/06/2027 Original Required Delivery Date:04/26/2029
SPE4A5-27-T-0682 NSN/Part Number: 5950-01-501-7155 Quantity: 9 EA Purchase Request: 7018681258QTY: 9 Delivery: 167 days ADO