This Solicitation opportunity from Department Of Defense was posted on May 17, 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

SPE4A6-26-T-59E4Federal

Submission Closed05/26/2026, 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

Federal

61--CABLE ASSEMBLY,POWEThe contract involves the procurement of five units of the cable assembly identified by NSN 6150016572116 under solicitation number SPE4A626T94V1. The items are to be delivered to the DLA Distribution warehouse located at W1A8 within 357 days after order. This request for quotation (RFQ) is electronic only, with no hard copies, specifications, plans, or drawings available. Approved sources for this item include three specific suppliers with the codes 17476 1400047-137, 24727 218089119, and 96169 218089119. All responsible vendors are invited to submit timely electronic quotes, which will be considered for award. The procurement is managed by DLA Aviation, part of the Department of Defense, with the office based in Richmond, Virginia. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. The procurement falls under NAICS Code 335311, which pertains to electric lighting equipment manufacturing. Questions about the solicitation can be directed to the designated buyer via email, with access to the full solicitation provided through the stated online link. No set-aside restrictions apply to this opportunity.

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY / CABLE ASSEMBLY, SPECThis contract solicitation is for the procurement of a Circuit Card Assembly and Cable Assembly, identified by the National Stock Numbers 5998 012740693 and 6150 014606857, respectively. Issued by the Department of Defense through the Navsup Weapon Systems Support Mechanical office, the contract falls under the NAICS code 335311, which relates to the manufacturing of electrical equipment and components. The solicitation was posted on June 16, 2026, with a response deadline of June 30, 2026, and does not specify any set-aside type, indicating it is open to all qualified bidders without preferential treatment. Performance for this contract is planned to occur in Pennsylvania, with the primary administrative office located in Mechanicsburg, PA, zip code 17050-0788. The point of contact for this opportunity is Darian Holley from the N774.9 division, who can be reached via email at DARIAN.HOLLEY@NAVY.MIL or by phone at 771-229-0467. The procurement aims to fulfill defense-related needs for specialized assemblies essential for mission-critical systems, emphasizing the strategic importance of timely and compliant responses from vendors.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThis contract solicitation seeks quotes for the procurement of four units of a specific cable assembly (NSN 6150014974606) to be delivered to DLA Distribution at location W1A8 within 369 days after order. The solicitation is issued by the Department of Defense's DLA Aviation office based in Richmond, Virginia, and is set aside exclusively for small businesses under the Total Small Business Set-Aside program. The procurement process is conducted via a Request for Quote (RFQ), with all quotes required to be submitted electronically by the specified deadline. Hard copies of the solicitation are not available, but the necessary digitized drawings, military specifications, and standards can be accessed or ordered electronically. Responses must be received by June 24, 2026, following the posting of the solicitation on June 16, 2026. The procurement falls under the NAICS code 335311, indicating it involves electric lamp bulb and part manufacturing or related electrical assembly production. Interested vendors are encouraged to submit timely quotes, as all responsible sources will be considered. Questions and communications regarding the solicitation should be directed to the designated buyer through the provided email or via the official government contracting website. This streamlined electronic process ensures transparency and accessibility for qualified small businesses seeking to fulfill this defense-related procurement need.

POSTED

DEADLINE

61--CABLE ASSEMBLY,POWEThe contract is a solicitation for the procurement of a single unit of a cable assembly (NSN 6150017075220) designated as "CABLE ASSEMBLY, POWER," to be delivered to the USS JAMES E WILLIAMS DDG 95 within five calendar days after order receipt. The approved source for this item is specified as 7DWH2 13457-P2. This procurement is conducted through a Request for Quote (RFQ) process, with all responsible and eligible small business concerns invited to submit electronic quotes by the response deadline of June 24, 2026. Hard copies of the solicitation and related specifications are not provided, and interested parties must access all documents and submit their quotes electronically via the designated online system. This procurement is categorized under NAICS code 335311, which relates to power, distribution, and specialty transformer manufacturing. It is set aside exclusively for small businesses as a Total Small Business Set-Aside under FAR 19.5, reflecting the Department of Defense's outreach to small business suppliers. The solicitation is managed by the Defense Logistics Agency Aviation office, headquartered in Richmond, Virginia. Questions about the solicitation can be directed to the designated contracting officer via email, and the full solicitation details, including submission instructions, are accessible online through the government procurement portal.

POSTED

DEADLINE

Purchase of Elgin Power Solutions 5kV SwitchgearNASA's Shared Services Center plans to award a sole source contract to Elgin Power Solutions for the purchase of their 5kV switchgear, recognizing them as the sole provider under FAR 12.102(a). The procurement will be managed through the NASA Shared Services Center, with performance set to take place at NASA's Langley Research Center. This acquisition involves commercial items and will follow the rules outlined in FAR Part 12, with the relevant NAICS code being 335311 for this electrical equipment. Responses from other organizations are invited to submit their capabilities by June 2, 2026, but the government retains discretion on whether to proceed with a competitive process based on those submissions. Interested parties must submit their qualifications in writing by the deadline; oral communications are not allowed. The procurement also adheres to NASA's FAR supplement clause regarding an ombudsman to ensure fairness and address any disputes. Kacey Hickman, Procurement Specialist, serves as the primary point of contact for this opportunity. The contract solicitation and details are accessible through NASA’s official procurement portal.

NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 8 months

AI Contract Overview

The contract outlines the procurement of seven units of power transformers, identified by NSN 6120-01-696-5224 and part number 562R796H02, with delivery scheduled 219 days from the award date, specifically due by January 1, 2027. The purchase is being executed for the Department of Defense via the ASC Commodities Division, with delivery and acceptance points set at the DLA Distribution San Joaquin facility in Tracy, California. Packaging and shipment must adhere strictly to DLA-specific requirements, including ASTM D3951 standards, MIL-STD-129 for markings, and RP001 for palletization. The transformers must meet detailed technical and quality specifications incorporated from the DLA Master List of Technical and Quality Requirements, and sampling and inspection will follow stringent military standards such as MIL-STD-1916 or ASQ H1331. The contract also emphasizes cybersecurity compliance, requiring a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, underscoring the critical nature of this item. Identification marking requirements waive item unique identification at the customer's request, following DFARS provisions. Documentation must be provided for source approval where applicable, and removal of government identification is required on any non-accepted supplies. The supplier is Northrop Grumman Systems Corporation, with Raycom Electronics Inc. as a referenced manufacturer. Communication and contract management are supported by designated points of contact within the Defense Logistics Agency, ensuring compliance with detailed contractual, quality assurance, and packaging protocols crucial for DoD procurement.

General Info

Purchase of seven DoD power transformers, delivered by January 1, 2027, with strict packaging, quality, and cybersecurity requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-59E4 for DLA Aviation ASC Commodities Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Zachary Sharper

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POWER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 562R796H02 RAYCOM ELECTRONICS INC 57812 P/N R090701
IAW BASIC DRAWING NR 97942 562R796 REVISION NR F DTD 05/23/2017 PART PIECE NUMBER: 562R796H02
IAW REFERENCE DRAWING NR 97942 562R796
SPE4A6-26-T-59E4
SECTION B
REVISION NR F DTD 03/23/2017
PART PIECE NUMBER:
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 7015537438 0001 EA 7.000
NSN/MATERIAL:6120016965224
DELIVERY (IN DAYS):0219
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-26-T-59E4
SECTION B
PR: 7015537438 PRLI: 0001 CONT’D
Need Ship Date:01/01/2027 Original Required Delivery Date:01/01/2027
SPE4A6-26-T-59E4 NSN/Part Number: 6120-01-696-5224 Quantity: 7 EA Purchase Request: 7015537438QTY: 7 Delivery: 219 days ADO

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