This Solicitation opportunity from Department Of Defense was posted on August 11, 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

SPE7M1-26-T-272KFederal

Submission Closed08/24/2026, 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

Electrical Power Substation Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable and Conduit A (NSN 6150131212954)This subcontract involves the procurement and delivery of two units of Cable and Conduit A, identified by NSN 6150131212954, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work is categorized under NAICS code 335311 and specifically prohibits the use of additive manufacturing processes unless explicit authorization is granted by the contracting officer. To ensure successful execution and payment, the provider must maintain an active CAGE code and a current SAM registration for invoicing through the Wide Area Workflow system. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

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Solicitation # SPE7M1-27-T-1794

Solicitation SPE7M1-27-T-1794 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three power supply units, identified by NSN 6120015985726 and part number 10513-0300-01. The required delivery date is March 16, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 161 days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act, the Berry Amendment, and cybersecurity compliance via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1719

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WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1610

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M5-27-T-1708

Solicitation SPE7M5-27-T-1708, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 22 transformer assemblies, specifically HDT Expeditionary Systems Inc part number 60438-100 (NSN 5950-01-551-2820). The contract specifies a delivery timeline of 314 days after order, with a need ship date of September 20, 2027, and a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement emphasizes strict adherence to packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the fragile nature of the transformer terminals and leads, the contractor must provide specialized cushioning, blocking, and bracing to prevent damage, including the use of fragile and do not stack markings. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE4A6-27-T-7567

Solicitation SPE4A6-27-T-7567 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of Power Substation, EL, identified by NSN 6150017205828. This is not a small business set-aside, although the government utilizes the HUBZone price evaluation preference. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego, California. The required delivery date is March 6, 2027, with a need ship date of May 7, 2027, and a delivery window of 181 days after the order. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and documentation for Source Approval Requests is required per RC001. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and strict prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-7546

Solicitation SPE4A6-27-T-7546 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 electrical power cable assemblies, identified by NSN 6150-01-724-6287. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is based on FOB Origin and must be conducted via the fastest traceable means. Inspection and acceptance will take place at the destination, with quality sampling governed by MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The procurement is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M1-26-T-272K is issued by the Department of Defense, DLA Land and Maritime, Maritime Supply Chain for the procurement of power transformers. The requirement includes one unit of NSN 5950-01-320-3925 under CLIN 0001 and two units under CLIN 0002. Delivery is required within five days after receipt of order to the USNS Guadalupe (TAO 200) at FPO AP 96666, with FOB Destination terms. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026, via the DIBBS portal. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Special requirements include compliance with OSHA hazard communication standards for labeling hazardous materials and NAVSEA 5100-003D for mercury-containing items. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Offerors must provide a complete data package for approved and alternate parts and certify their socioeconomic status and entity identifiers.

General Info

DoD procurement of one power transformer (NSN 5950-01-320-3925) due five days after order.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

UNIT 100458 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-272K

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Notice updatedAug 11

The notice description changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5950-01-320-3925 Quantity: 1 EA Purchase Request: 7017808763QTY: 2 Delivery: 5 days ADO