This Award Notice opportunity from Department Of Defense was posted on October 14, 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

SPE7M527F0162Federal

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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Wiring Harness Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of specialized wiring harness components for prime contractors. The scope of work requires the fabrication of 11 units of NSN 6150-01-669573-1 in strict accordance with TDP Rev C Gen 3 and specific technical drawings 19207 12603167 Rev A, 19207 12603479 Rev B, and 19207 12603569 Rev B. Performance will take place in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Compliance with critical federal regulations is mandatory, specifically DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7001 regarding the Buy American Act. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Power Transformer Supply (NSN 5950-01-281-6568)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of six power transformers meeting NSN 5950-01-281-6568 specifications. The selected provider is responsible for the complete design, fabrication, assembly, and testing of the units, ensuring all packaging complies with MIL-STD-2073-1E. To be eligible, contractors must hold OEM or authorized distributor status and possess valid manufacturer and distributor codes. The project falls under NAICS code 335311, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 20, 2026, following the posting date of November 12, 2026. The final deliverables are to be shipped to the designated destination as specified in the procurement documents.

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Manufacture of Elevation Stow Turret SwitchesThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture of 63 Elevation Stow Turret Switches. The fabrication must strictly adhere to Reference Drawing NR 19200 135B6152 (Rev N) and TDP Rev A Gen 1. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. The contractor must maintain rigorous quality and security standards, including SAE AS9003 or ISO 9001 inspection systems and CMMC Level 2 or NIST SP 800-171 compliance. Additionally, the provider must be DDTC registered and fully compliant with ITAR and EAR regulations. Responses are due by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Power Transformer (P/N 239126)This subcontract involves the procurement or manufacture of one warranted power transformer, specifically Allied Systems Company part number 239126, to support the DLA Weapons Support Maritime Supply Chain. The item must be produced in accordance with DLA Master List quality requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contractor is required to ensure full compliance with the Buy American Act and must guarantee that no hexavalent chromium is used in the production process. This requirement falls under NAICS code 335311 and is managed by the Department of Defense.

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Circuit Breaker Component SupplierThis subcontract involves the supply of 50 circuit breaker units to prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match Caterpillar Inc 11083 P/N 131-2501-ITEM 3, identified by NSN 5925014477151. Delivery is established as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Additionally, the contract mandates compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program, as well as the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this opportunity is November 23, 2026.

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Switch Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of ten Switch Assembly units, identified by NSN 5930013674274, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all units meet strict technical specifications and undergo thorough quality inspections before delivery to the DLA Distribution DDSP New Cumberland Facility. Compliance is mandatory across several regulatory and technical standards, including RP001 for packaging, MIL-STD-129 for marking, and NIST SP 800-171 for cybersecurity. The project falls under NAICS code 335311 and is managed under the Department of Defense.

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Air Cooler Unit SupplyThis subcontract involves the supply of two air cooler units, identified by NSN 413001225211, for prime contractors working on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units to meet all functional requirements, as no government-provided technical data package is available. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The project is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 335311. Interested parties must adhere to the response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Power Transformer Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the manufacture and supply of 12 power transformers with a 10 KVA capacity. The units must be produced in accordance with Basic Drawing NR 16236 RE-000580650, Revision NR DTD 12/07/2023, and must meet Group 3, Division B specifications. The project adheres to Commercial Off-The-Shelf and Critical Application Item standards, with performance taking place in Jacksonville, Florida. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311. Key compliance requirements include adherence to Buy American regulations and the capacity to manage unclassified controlled technical information. Interested parties must respond by November 25, 2026.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0599

Solicitation SPE4A0-27-T-0599 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for one special purpose electrical cable assembly, identified by NSN 6150-01-666-4298. The procurement requires strict adherence to several technical drawings, including basic drawing 19207 12489356 and multiple reference drawings. Delivery is required by November 5, 2026, to Joint Base Elmendorf Richardson in Alaska, with destination inspection required under FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to coil the assembly to approximately 8 x 8 x 1. This contract contains significant regulatory requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. The solicitation emphasizes domestic material restrictions, including the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal. Quality assurance is governed by a zero-non-conformance acceptance requirement using MIL-STD-105/ASQ Z1.4 or MIL-STD-1916 sampling plans.

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Solicitation # SPE7M1-27-T-2627

Solicitation SPE7M1-27-T-2627 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power transformer, specifically Allied Systems Company 60848 P/N 239126 (NSN 5950-01-478-3279). The item is to be delivered FOB Destination to the USNS Laramie T AO 203 at FPO AE 09577, US, with a required delivery window of 20 days after order. Quotations are due by November 23, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must provide necessary small business representations and are prohibited from using additive manufacturing processes unless specifically authorized.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-U-0219

Solicitation SPE4A6-27-U-0219 is a small business set-aside for the procurement of 13 special purpose electrical cable assemblies, identified by NSN 6150-01-649-4656 and part number 0135-0120-01 from L3 Technologies, Inc. The contract is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support ASC Commodities Division. Delivery is required within 90 days, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

Defense Logistics Agency award SPE7M527F0162 is a delivery order issued on October 14, 2026, to Bighorn Solutions LLC under the basic indefinite delivery contract SPE7M526D61HV. This specific order is for the procurement of two power transformers, identified by NSN 5950012810048, for a total contract price of 27,632.22 dollars. The items are scheduled for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, by April 2027. The overarching basic contract, SPE7M526D61HV, was established on April 23, 2026, by DLA Land and Maritime with a maximum value of 350,000.00 dollars. This unilateral agreement falls below the Simplified Acquisition Threshold and provides for an estimated annual quantity of six units of the specified power transformers.

General Info

DLA awarded Bighorn Solutions $27,632.22 for two power transformers by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$27,632.22

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BIGHORN SOLUTIONS LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

16 pages · award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M527F0162 posted on DIBBS. Awardee: BIGHORN SOLUTIONS LLC (CAGE 9AXZ6) Total Contract Price: $27,632.22 Award Date: 10-14-2026 Delivery order under: SPE7M526D61HV Line items: - TRANSFORMER, POWER (NSN/Part 5950012810048, PR 7018671419)