This Solicitation opportunity from Department Of Defense was posted on September 23, 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

SPE7M5-26-U-0081Federal

Submission Closed10/08/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

Specialized Capacitor SupplierThis subcontract involves the supply of specialized capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must provide one completed and inspected capacitor under NSN 5910-01-205-3183, ensuring strict adherence to MIL-DTL-39028 preservation, MIL-STD-2073-1E packaging, and MIL-STD-129 and IPC/JEDEC J-STD-609 marking standards. Delivery is specified as FOB Origin with the place of performance located at FPO 09534. Compliance requirements for this contract include adherence to Buy American regulations and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334416 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1581

Solicitation SPE7M5-27-T-1581 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, NSN 5910-01-326-4283. The required item is part number M39003/01-8159 and must be manufactured by a qualified source in accordance with MIL-PRF-39003; commercial substitutes are prohibited without prior written government approval. Delivery is required 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, contractors must apply lead and lead-free attribute markings to individual unit packs per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

Solicitation SPE7M0-27-T-0750 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905010619534. The contract requires delivery to Hill AFB, Utah, with a required delivery date of October 26, 2026, and a delivery timeline of five days after the order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity reporting standards. The procurement is subject to NAICS code 334416 and incorporates specific HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0807

Solicitation SPE7M0-27-T-0807 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed, wire wound, inductive resistors under NSN 5905-01-061-9051. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance located at Hill AFB, Utah. The contract is established as FOB Origin and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish marking and the provision of Safety Data Sheets for any hazardous materials per 29 CFR 1910.1200(g). Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0814

Solicitation SPE7M0-27-T-0814 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5809. The items are to be delivered to Hill AFB, Utah, within five days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 334416 and requires the contractor to provide a complete data package if offering an alternate part. The contract mandates strict adherence to technical and quality requirements, including DLA Master List requirements RQ011 and RQ017, and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Component lead finish must be identified per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0809

Solicitation SPE7M0-27-T-0809 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-9537. The acquisition falls under NAICS code 334416 and requires delivery to Hill AFB, Utah. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies a delivery requirement of five days after order and utilizes First Destination Transportation with offers based on FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the identification of lead and lead-free attributes per IPC/JEDEC J-STD-609 and the application of hazard warning labels for any hazardous materials according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain updated representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0735

Solicitation SPE7M0-27-T-0735 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed, wire wound inductive resistors, identified by NSN 5905-01-061-5805. The requirement falls under NAICS code 334416 and specifies a delivery timeline of five days after receipt of order, with the place of performance and delivery located at Hill AFB, Utah. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements RP001, RA001, RQ011, and RQ017. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific lead finish marking requirements per IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and hazardous material identification. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0808

Solicitation SPE7M0-27-T-0808 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-8050. The requirement is under NAICS code 334416, with a delivery timeframe of five days after order. Performance is set as FOB Origin, and both inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS, and those proposing alternate parts are required to provide a complete data package for both the approved and alternate components for evaluation. The contract incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RP001, RA001, RQ011, and RQ017. Compliance with IPC/JEDEC J-STD-609 for component labeling is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and prohibitions on certain telecommunications equipment. Award evaluation may include price preferences for HUBZone and women-owned small businesses, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0740

Solicitation SPE7M0-27-T-0740, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for five fixed, wire wound inductive resistors under NSN 5905-01-061-7410. The required hardware must meet the specifications of part number TS.5WR5.25KOHMSPORM1PCT. Delivery is required within five days after order (ADO) to Hill AFB, Utah, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129 and RQ017. Specific lead finish markings must comply with IPC/JEDEC J-STD-609. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for technical evaluation. Award may be influenced by the HUBZone price evaluation preference. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0733

Solicitation SPE7M0-27-T-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5810. The requirement is categorized under NAICS code 334416 and is not a small business set-aside. Delivery is required to Hill AFB, Utah, with an original required delivery date of October 26, 2026, and FOB Destination Other terms. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for general marking. Specialized marking for component lead finish must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and hazardous material labeling requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2757

Solicitation SPE7M5-27-T-2757 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of one capacitor, identified by NSN 5910-01-205-3183. The procurement is governed by NAICS code 334416 and requires delivery within 20 days after order. Destination inspection is required per FAR 52.246-1, and payment must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-DTL-39028 for capacitor preservation. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead finish attributes. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments requirements, NIST SP 800-171 cybersecurity assessment standards, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M2-27-T-0540

Solicitation SPE7M2-27-T-0540, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 115 fixed film resistors (NSN 5905001407022). The items must comply with technical specifications MIL-PRF-55182/5N(1) Revision N and MIL-PRF-55182K(1) SUP 1 Revision K. This is a Qualified Products List (QPL) item, requiring offerors to provide the manufacturing and source CAGE codes, item name, service identification, and test number. Delivery is required within 167 days, with a need ship date of April 26, 2027, and a final required delivery date of August 25, 2027, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and packaging standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Rigorous electrostatic discharge (ESD) and electromagnetic interference (EMI) protections are required using DOD-qualified materials per MIL-PRF-81705, and all marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the use of mercury and Class I ozone-depleting substances is prohibited. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M5-26-U-0081 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of power transformers, specifically NSN 5950000791530, part number 2001605 from Champion Aerospace LLC. The government seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 6 units. Quotations must be submitted via the DLA Internet Bid Board System by October 8, 2026. The award will be granted to a responsible offeror based on price and conformity to the terms and conditions. The contract specifies a delivery period of 76 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited without written authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards.

General Info

DLA seeks power transformers from Champion Aerospace, max value $350,000, due October 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Combined Synopsis

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Desmond Forshey

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
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
DETAILED DRAWING
CRITICAL APPLICATION ITEM
CHAMPION AEROSPACE LLC 0AFL4 P/N 2001605
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243812 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950000791530
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M5-26-U-0081
SECTION B
PR: 1000243812 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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

SPE7M5-26-U-0081 NSN/Part Number: 5950-00-079-1530 Quantity: 6 EA Purchase Request: 1000243812QTY: 6 Delivery: 76 days ADO