This Solicitation opportunity from Department Of Defense was posted on October 5, 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

SPE7M2-26-T-6998Federal

Submission Closed10/08/2026, 10:00:00 AM PDT

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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Supply of Pressure Switches (NSN 5930-00-9800437)This subcontract involves the supply of 21 pressure switches for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing switches compatible with Carrier Corp, Detroit Switch Inc, or United Electric Controls Company. All units must be delivered to New Cumberland and must adhere to strict preservation standards per MIL-DTL-28786, with packaging and marking conducted according to MIL-STD-2073-1E and MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and requires compliance with DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 335311 and requires the final delivery of 21 fully packaged and marked switches.

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Manufacturing of Source-Controlled Pressure Switches (NSN 5930-01-297-1333)This subcontract involves the manufacturing of four fully tested and certified source-controlled pressure switches, identified by NSN 5930-01-297-1333, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to GE PBL limited rights data and DLA technical specifications, with sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. Performance of the contract will take place at Tinker AFB. To be eligible, the provider must possess an approved Source Approval Request package and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity is categorized under NAICS code 335311 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 14 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for assembling NSN 6150-01-685-4024 using non-additive manufacturing techniques in accordance with provided technical data. All deliverables must be inspected, packaged per MIL-STD-129, and marked according to RQ017 standards. Strict quality and security compliance is required, including the implementation of SAE AS9003 or ISO 9001 quality systems. The contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania.

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POSTED

DEADLINE

Manufacturing of Special Cable Assemblies (NSN 6150-01-720-0913)

ASC COMMODITIES DIVISION

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Specialized Electrical Power Cable Manufacturer/SupplierThis subcontract opportunity is for a specialized manufacturer to supply 3,500 feet of electrical power cable to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The cable must be manufactured in accordance with NEMA WC 27500-2025 standards and meet all QPL/QML requirements. The selected supplier is responsible for delivering the cable in 500-foot spools, utilizing precise spooling equipment and facilities capable of meeting the specified NEMA standards. All materials must undergo preservation and packaging following MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 guidelines. The place of performance for this Department of Defense project is Tinker AFB. Interested parties must submit their responses by November 20, 2026, under NAICS code 335311.

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

Solicitation SPE4A6-27-T-041N is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two branched wiring harnesses, identified as critical application items under NSN 6150-01-717-6264. The procurement requires strict adherence to technical and quality requirements, including basic drawing 01365 19012A2002 and several reference drawings. Delivery is required by October 24, 2027, with a delivery timeline of 340 days after order, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous quality control and inspection at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Berry Amendment and Buy American Act, and packaging according to MIL-STD-129 and RP001. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7762

Solicitation SPE4A6-27-T-7762, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three wiring harnesses under NSN 6150016689377. The procurement is categorized under NAICS 335311 and requires delivery within 20 days of order, with an original required delivery date of October 26, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically for the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Quality assurance is based on zero non-conformances in sample lots, utilizing MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American and Balance of Payments Program is required, and the use of additive manufacturing is prohibited unless authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-042J

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting a fixed-price contract for 14 units of a special purpose electrical cable assembly, NSN 6150-01-685-4024. The procurement is issued under the First Destination Transportation program with delivery required within 167 days after receipt of order to a facility in New Cumberland, Pennsylvania. The solicitation specifies that items produced via additive manufacturing are ineligible for award and encourages offerors to provide quantity ranges due to demand volatility. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E7-27-T-0201

Solicitation SPE8E7-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 lamp ballasts, identified by NSN 6250014207257. This requirement is designated as a HUBZone Small Business set-aside cascade, meaning preference is given to HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The procurement is conducted under NAICS code 335311 and requires quotes to be submitted via the DLA Internet Bid Board System. The contract specifies a required delivery date of October 14, 2026, with a delivery lead time of 63 days after order. Supplies are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

Defense Logistics Agency

POSTED

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7906

Solicitation SPE4A6-27-T-7906 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, identified by NSN 6150-01-730-9801. The requirement specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Origin and the final destination located in Japan. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ALARM, SMOKE, AUTOMATIC

Solicitation # SPE4A6-27-T-041P

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-041P, is for the acquisition of 88 automatic smoke alarms (NSN 6350-01-527-2316), identified as a Commercial Off-The-Shelf critical application item. The contract specifies a delivery date of August 27, 2027, with a delivery window of 282 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

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in 6 days

AI Contract Overview

Solicitation SPE7M2-26-T-6998 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of three power transformers, identified by NSN 5950-01-057-5613. The requirement falls under NAICS code 335311. Delivery is required by March 23, 2027, with a delivery lead time of 168 days after order. The terms are FOB Origin, and the items are to be shipped to DLA Distribution San Diego. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with no special marking required. Hazardous materials must be labeled per the Hazard Communication Standard and Federal Standard No. 313. Notably, the government will not evaluate offers featuring items produced via additive manufacturing without prior approval. Compliance with the Buy American Act and the Berry Amendment is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation also includes a price evaluation preference for SBA-certified HUBZone small business concerns.

General Info

DLA seeks three power transformers for delivery to San Diego by March 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

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

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Miguel Limon

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POWER
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 7018497773 0001 EA 3.000
NSN/MATERIAL:5950010575613
DELIVERY (IN DAYS):0168
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:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
SPE7M2-26-T-6998
SECTION B
PR: 7018497773 PRLI: 0001 CONT’D
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/23/2027 Original Required Delivery Date:03/23/2027
SPE7M2-26-T-6998 NSN/Part Number: 5950-01-057-5613 Quantity: 3 EA Purchase Request: 7018497773QTY: 3 Delivery: 168 days ADO

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