This Solicitation opportunity from Department Of Defense was posted on August 26, 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-035PFederal

Submission Closed08/28/2026, 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: 334416

New

DIBBS

Radio Frequency Coil Supplier (NSN 5950-01-304-5865)This subcontract involves the procurement of one Radio Frequency Coil, identified by NSN 5950-01-304-5865 and American Precision Industries Inc. part number 11455744-13. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. The project supports prime contractors operating under the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the item is packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards. Final delivery of the completed RF Coil is required FOB Origin to the Letterkenny Army Depot. This opportunity falls under NAICS code 334416 and is managed by the Department of Defense.

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Solicitation # SPE7M5-27-T-0137

Solicitation SPE7M5-27-T-0137, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of nine variable resistors under NSN 5905-01-568-7041. The contract specifies a delivery date of August 31, 2027, with a need ship date of March 23, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The acquisition is categorized under NAICS code 334416 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, including a price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for identifying component lead finish attributes. Special requirements prohibit the intentional addition of mercury to hardware, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Quotations were required to be submitted electronically via the DIBBS system.

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Solicitation # SPE7L7-26-T-4492

Solicitation SPE7L7-26-T-4492 is a small business set-aside request for quotations issued by the Defense Logistics Agency for one power supply unit, part number G-4815 from L3 Technologies, Inc., identified by NSN 6130-01-523-2469. The requirement is under NAICS code 334416, with a required delivery date of July 20, 2026, and a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict quality and safety compliance, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

COIL, RADIO FREQUENCY

Solicitation # SPE7M0-27-Q-0117

Solicitation SPE7M0-27-Q-0117 is a firm fixed price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one radio frequency coil, identified by NSN 5950-01-304-5865 and American Precision Industries Inc. part number 11455744-13. This is designated as a priority 01 emergency buy with a requested delivery date of 30 days after receipt of order. The item is to be shipped FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Award will be based on best value, evaluating factors such as past performance and offered delivery price. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including DFARS cybersecurity standards and prohibitions on the storage of toxic or hazardous materials. The solicitation is applicable to businesses under NAICS 334416 with a small business size standard of less than 12 million dollars in annual sales.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0116

Solicitation SPE7M0-27-Q-0116 is a fixed-price request for the procurement of one fixed ceramic-dielectric capacitor, NSN 5910-01-433-4238, for the DLA Weapons Support Maritime Supply Chain. This is designated as an urgent and compelling emergency requirement with a need ship date of February 3, 2026. Due to the emergency nature of the buy, the government is requesting the fastest possible delivery, and both price and delivery speed will be primary factors in the best-value evaluation for award. The item is a restricted source product manufactured to OEM drawings, and any offers for alternative manufacturers must include sufficient technical data for evaluation. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per MIL-STD-2073-IE and RP001, and marking per MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards, specifically DFARS 252.204-7012 and CMMC Level 2 certification. The place of performance and delivery is Hill AFB, Utah.

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RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-471D

Solicitation SPE7M5-26-T-471D is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for 10 units of precision non-wire wound variable resistors, identified by NSN 5905-01-460-3393 and General Dynamics Corp part number 211075286. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of April 9, 2027. Shipping is designated as FOB Origin. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish marking and a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0115

Solicitation SPE7M5-27-T-0115 is a total small business set-aside issued by the DLA Land and Maritime Active Devices Division for the procurement of 11 thermal resistors, identified by NSN 5905-01-195-6909. This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 24, 2026, with an original required delivery date of March 31, 2028. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize the HUBZone price evaluation preference for the award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code ZZ for serial numbers on unit, intermediate, and shipping containers. Additionally, contractors must comply with IPC/JEDEC J-STD-609 for component lead finish marking and NAVSEA 5100-003D regarding the restriction of mercury compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

ACTIVE DEVICES DIVISION

POSTED

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Solicitation # SPE7M1-26-T-385Y

Solicitation SPE7M1-26-T-385Y is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two Transformer Assemblies, identified by NSN 5950016494954 and Federal Equipment Co part number 7A29126. The procurement falls under NAICS code 334416 and requires quotes to be submitted via the DIBBS system. Delivery is specified as FOB Origin with a need ship date of February 2, 2027, and an original required delivery date of August 12, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010425QFE35

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of one Power Transformer (NSN 1HM 5950-01-545-0578). The item is designated as a Critical Safety Item (CSI) and Special Emphasis material, meaning its failure could lead to catastrophic loss of life or shipboard systems. Due to this criticality, the contract mandates strict quality assurance, including a zero-defect acceptance policy and 100% inspection of material verification, traceability, and nondestructive testing certifications. The award will be a single award based on a trade-off between past performance, which is weighted more heavily than price, and the proposed cost. The delivery schedule requires the final material to be delivered within 620 days of the contract effective date, with weld procedure and qualification data submitted 120 days after award. All shipments are FOB Destination to Portsmouth Naval Shipyard (N50286). The contractor must adhere to rigorous technical standards, including ISO-9001 or MIL-I-45208 quality systems, and provide comprehensive certification data via Wide Area Workflow (WAWF) prior to shipment. Additionally, the order is designated as a DX-rated priority for national defense use and is issued under Emergency Acquisition Flexibilities.

Navsup Weapon Systems Support Mech

POSTED

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Supplier of Electrical Receptacle Connectors (NSN 5935-01-382-7560)This subcontract involves the supply of 20 electrical receptacle connectors, specifically NSN 5935-01-382-7560, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing these components in strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in Orlando, Florida, under NAICS code 334416. To ensure operational standards, the contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged in accordance with ASTM D3951, RP001, and MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Fixed Wire Wound Inductive ResistorsThis subcontract involves the manufacture and supply of fixed, wire wound, inductive resistors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work specifically covers the production of part number RER70F4R99R, with delivery quantities ranging from 27 to 180 units. The contractor must adhere to basic specification MIL-PRF-39009/1D(3) and reference specification MIL-PRF-39009E(5). Essential requirements for the award include QPL/QML certification and strict compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905012300290)This subcontract involves the supply of four fixed film resistors, identified by NSN 5905012300290, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing resistors that adhere to Parker Hannifin PN 3013039-1 specifications, with lead finishes applied per IPC/JEDEC J-STD-609 and markings following MIL-STD-129. Quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331, and the final units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity is managed by the Department of Defense under NAICS code 334416, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This procurement is for a single unit of a Transformer, Power and Transformer, Radio Frequency with National Stock Number 5950-00-671-6701, sourced from Honeywell Intl Inc Defense under part number 1289103-1, designated as a Critical Application Item. The contract is issued under solicitation SPE7M0-26-T-035P by the Department of Defense through the DLA Land and Maritime Maritime Supply Chain ESOC Buys office, with a required delivery date of August 7, 2026, and a delivery window of five days ADO under FOB Origin terms. Inspection and acceptance both occur at the destination location, Tinker AFB, OK, with the contractor required to comply with DLA’s Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling, with hazardous materials following FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Palletization must conform to RP001, and all shipments must use traceable freight methods; parcel post is expressly prohibited. The contractor must also comply with stringent cybersecurity mandates, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding Covered Defense Information, along with related clauses on cyber incident reporting, third-party data disclosure, and prohibition of certain telecommunications equipment under DFARS 252.204-7018. The Buy American Act and DFARS 252.225-7001 apply due to the contract value exceeding the micro-purchase threshold, with additional constraints prohibiting hexavalent chromium and hazardous material disposal. The contract incorporates mandatory clauses on whistleblower rights, disclosure controls, electronic payment processing via WAWF, and limitations on arbitration agreements. All offers must be submitted through DIBBS by August 21, 2026, and the solicitation is structured as a small business set-aside with specific representations required from respondents regarding their compliance with federal regulations, entity identification, and supply chain security prohibitions, particularly those targeting Communist Chinese military companies. The item is certified under DPAS for national defense priority rating, and all administrative and payment data must align with government-established DoDAAC codes upon

General Info

Single power transformer, critical application, delivery in five days to Tinker AFB, CMMC Level 2, DLA packaging and labeling mandatory.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-035P Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,POWER
TRANSFORMER,RADIO FREQUENCY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
CRITICAL APPLICATION ITEM
HONEYWELL INTL INC DEFENSE 55972 P/N 1289103-1
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 7017799748 0001 EA 1.000
NSN/MATERIAL:5950006716701
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-035P
SECTION B
PR: 7017799748 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
PARCEL POST ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
US
M/F: (TCN) FB203962162289
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M0-26-T-035P NSN/Part Number: 5950-00-671-6701 Quantity: 1 EA Purchase Request: 7017799748QTY: 1 Delivery: 5 days ADO