This Solicitation opportunity from Department Of Defense was posted on July 19, 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

SPE7M0-26-T-012RFederal

Submission Closed07/30/2026, 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

DIBBS

Supply of Direct Current Motors (NSN 6105-01-314-8602)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VT

Solicitation SPE4A6-26-T-28VT is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two special purpose electrical branched cable assemblies, identified by NSN 6150016780394. This is a source controlled critical application item that must be manufactured and tested according to specific limited rights data, specifically TDP Rev A Gen 1 and Basic Drawing NR 1X4F3 AMSCBDOC. The approved source is identified as DRS Sustainment Systems Inc (CAGE 98255, P/N 936228), and companies seeking source approval must submit a Source Approval Request package. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The contract requires delivery to DLA Distribution New Cumberland, Pennsylvania, with a delivery period of 297 days and a need ship date of July 13, 2027. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The procurement falls under NAICS code 335311 and mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160016978130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery period is 168 days, with an original required delivery date of May 14, 2027, and a need ship date of March 9, 2027. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Award is subject to the Buy American Act and the Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical data for the battery trays must be obtained through the DLA technical data portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VS

Solicitation SPE4A6-26-T-28VS is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the acquisition of special purpose electrical cable assemblies, identified by NSN 6150-01-352-3934. The requirement consists of two line items: 19 units of the cable assembly and one line item for First Article Testing (FAT). As part of the FAT requirement, the contractor must deliver two units within 240 calendar days of the contract date, with the government providing notification of approval or disapproval within 165 calendar days of receipt. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335311. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for preservation. Inspection and acceptance will occur at the point of origin. Contractors must comply with CMMC Level 2 cybersecurity requirements and various domestic sourcing regulations, including the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS portal by September 18, 2026. Payment and invoicing shall be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QND81

This solicitation is for the manufacture of motor power cables, specifically submarine outboard cable assemblies, under solicitation number N0010426QND81. The contract requires strict adherence to drawing 8630046-1 and the NAVSEA S9320-AM-PRO-020/MLDG molding manual. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be based on the lowest aggregate total price, including an option for increased quantity that the government may exercise 365 days after the award. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Quality assurance requires a system compliant with ISO 9001, and the manufacturer must be a PRO-020 certified vendor. All deliverables must be physically identified per MIL-STD-129 and packaged according to MIL-STD 2073. The response deadline for this requirement is October 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

6150-Cable Assembly, Power, Electrical, Virginia Class Submarine

Solicitation # SPE4A626R0323

DLA Aviation is conducting market research to identify qualified parties capable of manufacturing a Power Electrical Cable Assembly for Virginia Class Submarines. The requirement specifically concerns NSN 6150-01-713-3680 and part numbers 8692175-4 and 1151100-103. This sources sought notice is intended to determine the most effective procurement method and whether the eventual contract will be set aside for small businesses or opened for full and open competition. Interested manufacturers must submit their capabilities, including their Cage Code, manufacturing location, and point of contact information, to Joshua Tuggle via email. This is not a formal solicitation or request for proposals, and the government assumes no financial responsibility for costs incurred during this voluntary submission process. Responses are required by September 18, 2026.

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-933-0140)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925012733454)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Power Transformer Fabrication and Assembly

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-05-490-143)

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract specifies the procurement of two power transformers with part numbers 920-14833 and 920-16622, supplied by L3Harris Maritime Power & Energy, under NSN 5950-01-139-0771. The items must be delivered within five days to the destination FOB, with no variance allowed in quantity, and acceptance occurs at the delivery point. Strict packaging and marking requirements based on MIL-STD-2073-1E and MIL-STD-129 apply, with packaging codes and materials specified to ensure safe transport. Mercury and mercury-containing compounds are strictly prohibited unless part of approved functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and in such cases, secondary containment and shock-proofing per NAVSEA 5100-003D is mandatory. All supplies must be shipped by traceable means, avoiding parcel post, with delivery directed to USS CHOSIN CG 65 at FPO AP 96662 under DLA vendor procedures and specific transportation protocols outlined in DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7M0-26-T-012R with a response deadline of July 30, 2026, and falls under NAICS code 335311 for transformer manufacturing. The point of contact for inquiries is Audrey Acuna with the Department of Defense’s Maritime Supply Chain ESOc Buys division.

General Info

Two power transformers, NSN 5950-01-139-0771, to be delivered in five days to USS CHOSIN CG 65 under strict packaging and mercury restrictions.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

UNIT 100142 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-012R Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Combined Synopsis

Type ChangedJul 19

Combined Synopsis → Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POWER
TRANSFORMER,POWER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
L3HARRIS MARITIME POWER & ENERGY 04801 P/N 920-14833
L3HARRIS MARITIME POWER & ENERGY 04801 P/N 920-16622
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 7017531270 0001 EA 2.000
NSN/MATERIAL:5950011390771
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-012R
SECTION B
PR: 7017531270 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R21625
USS CHOSIN CG 65
UNIT 100142 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21625
USS CHOSIN CG 65
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R216256196W214
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNCF03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M0-26-T-012R NSN/Part Number: 5950-01-139-0771 Quantity: 2 EA Purchase Request: 7017531270QTY: 2 Delivery: 5 days ADO