Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Transformer Testing

Active
36C26026Q0884Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

White City, OR, 97503, USA

Set-Aside

SDVOSBC

Documents

(2)

Attachments+A-C+combined+Transformer+Testing.pdf

PDF

Sources+Sought+Notice+36C26026Q0884+Transformer+Testing.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA

Full Description

Show more

Transformer Testing

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CERAMIThe contract specifies the procurement of a fixed ceramic dielectric capacitor with part number 100-100-NPO-120J and NSN 5910-01-369-6366, identified as a commercial off-the-shelf item. Delivery is required within five days FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes, while palletization follows DLA packaging requirements. All units must be marked per MIL-STD-129 with the special code ZZ and must include lead content identification markings as defined by IPC/JEDEC J-STD-609, with the contractor responsible for applying these labels in strict accordance with the standard’s guidelines. Preservation and packaging must also conform to MIL-DTL-39028 for capacitors. The shipment is to be delivered to a U.S. Army National Guard facility in Manchester, New Jersey, with strict instructions to use only traceable freight methods and prohibit parcel post. The required delivery date is July 29, 2026, and the contract number is SPE7M0-26-T-020T. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable version is determined by the solicitation or award date. The contract includes multiple identical CLIN entries reflecting the same item and delivery terms, with each requiring compliance with hazardous materials shipping protocols and detailed unit-level marking specifications. Contact for the procurement is Audrey Acuna at the Department of Defense, and the item is subject to all standard DoD acquisition policies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR ASSEMBLYThe contract specifies the procurement of a single resistor assembly with part number BH10666-8 and NSN 5905-01-019-7689, delivered in quantities of one unit under solicitation SPE7M0-26-T-021T. Delivery is required within five days of order placement, FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including special marking requirements for ESD sensitivity and lead finish identification in accordance with IPC/JEDEC J-STD-609, with markings applied directly to each unit package. The item is classified as ESD sensitive and must be protected using qualified barrier materials listed on QPL-81705, specifically MIL-PRF-81705 Type I and Type III materials for both ESD and EMI protection. All packaging materials must originate from qualified manufacturers, and suppliers are responsible for ensuring compliance. Physical protection for leads and terminals is mandatory to prevent damage, even if not explicitly detailed in packaging codes. The delivery address is Camp Pendleton, California, and shipment must use the fastest traceable means—parcel post is prohibited. The required delivery date is July 28, 2026, with a designated point of contact for inquiries and contractual matters. Technical and quality requirements referenced in the DLA Master List are incorporated by full text, and all contractual obligations adhere to DoD procurement standards for defense electronics.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
CONTACT, ELECTRICALThis contract pertains to the procurement of electrical contacts specified under SAE AS39029, with strict adherence to packaging and labeling requirements that mandate the inclusion of both the current and most recently superseded part numbers on each unit pack, though the present or required part number remains mandatory on all labels. The item is designated as a commercial item and is listed on the Qualified Products List, requiring compliance with its qualifying standards. All units must be marked in accordance with MIL-STD-129, packaged under MIL-STD-2073-1E, and palletized per DLA’s procurement guidelines, with no special marking required. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds in any part of the product, preservation, packaging, or labeling, except where functionally necessary in batteries, lighting, sensors, weapon systems, or chemical reagents explicitly authorized by NAVSEA; portable mercury-containing devices must feature shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract specifies two line items totaling 7,532 units at respective unit prices, with FOB origin delivery, zero quantity variance, and inspection and acceptance occurring at the destination. The delivery window is 105 days, with ship dates set for July and October 2026 and a required delivery deadline of March 2027. Packaging data, preservation methods, and unit containment are rigorously defined, and all documentation must reflect the latest revision of SAE AS39029E dated January 2022. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment dates for large acquisitions. Shipping instructions direct delivery to DLA Distribution facilities in San Diego and New Cumberland, and all transportation follows designated DLA procedural notes.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334416
New
DIBBS
PLATE, ELECTRICAL SHThe contract pertains to the procurement of one electrical shell plate, identified by NSN 5999-01-477-6744, under solicitation SPE7M0-26-T-008Z, issued as a small business set-aside with a DO-C9 priority rating. Delivery is required within five days of award, with FOB Origin terms applying, and the item must be shipped to Fort Stewart, Georgia, under the First Destination Transportation program using government-arranged transportation. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required, and must adhere to DLA’s packaging standards. Hazardous materials restrictions apply, prohibiting the intentional addition of mercury or mercury compounds to the item except for specific functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all terms from the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and enforces compliance with the Buy American Act and Berry Amendment, mandating domestic sourcing and full disclosure if non-domestic materials are proposed. The supplier must comply with the System for Award Management (SAM) requirements, register for Wide Area Workflow (WAWF) to submit invoices and receiving reports electronically, and ensure current representations regarding small business status, socioeconomic classifications, and employment eligibility. The contract includes standard FAR clauses covering contract type, inspection of supplies, default, changes, subcontracting, and cybersecurity safeguards, including NIST SP 800-171 assessment requirements under DFARS deviation 2026-00025. Clauses on combating human trafficking, equal opportunity, and prohibition of internal confidentiality agreements are also incorporated. Inspection and acceptance occur at the destination, and the item must be shipped via traceable means—parcel post is prohibited. The item’s technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and all hazardous materials must be labeled per the Hazard Communication Standard. Payments require electronic submission through WAWF, and accelerated payments to small business subcontractors are mandated. Any non-compliance with packaging, marking, safety, or sourcing provisions may result in rejection of the supply or contract default.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, THERMALThe contract solicitation SPE7M5-26-T-326Z seeks the procurement of 57 thermal resistors with NSN 5905-00-053-4559 under a Total Small Business Set-Aside, with performance required at New Cumberland, PA, and delivery due within 140 days of award. The item must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, and is subject to Covered Defense Information requirements under RD002. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific codes for unit packaging, palletization, and lead finish identification per IPC/JEDEC J-STD-609. All hazardous materials must be labeled according to OSHA’s Hazard Communication Standard, while radioactive components exceeding specified activity levels require additional labeling per MIL-STD-129. The contract mandates full adherence to DLA packaging directive RP001, removal of government identification from non-accepted items per RQ011, and bare item marking per RQ017. The contractor must use WAWF for invoicing and receiving reports, maintain active SAM registration, be registered for WAWF, and comply with all FAR and DFARS clauses, including those related to small business representation, employment eligibility, combating trafficking, sustainable products, cybersecurity safeguards, and accelerated payments to small subcontractors. The solicitation imposes a deviation-based application of multiple FAR clauses, including 52.204-13, 52.213-4, 52.216-1, and 52.240-93, all updated under Deviation 2026-00038. All quotes must be submitted via the DIBBS portal, and the contract is subject to DPAS priority rating, domestic source restrictions under the Berry Amendment with a $150,000 threshold, and compliance with the Buy American Act. The award may prioritize HUBZone concerns if applicable, and contractors must represent small business status, joint venture affiliations, and whether they will provide covered defense telecommunications equipment. Compliance with all documentation requirements, including SAM maintenance, certified cost or pricing data under DFARS 252.215-7994, and submission deadlines, is mandatory for consideration.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELEThis contract is for the procurement of three specific fixed electrolytic capacitors from approved suppliers, including Cornell-Dubilier Marketing Inc and Lockheed Martin Corporation, under the part number 5910011567075. The requirement is for 329 units at a unit price of $329.000, resulting in a fixed contract value of $108,241. Delivery is to be made FOB Origin to the designated receiving facility at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required delivery window of 289 days after order placement. The original delivery date is October 14, 2026, with a need ship date of May 13, 2027. The contracting office is under the Department of Defense, DLA Land and Maritime, Active Devices Division, with all submissions required to be made electronically through the DLA Internet Bid Board System. Inspection and acceptance occur at the destination point using zero-defect sampling criteria based on MIL-STD-1916 or ASQ H1331, Table 1, with unspecified attributes treated as major and all sampling requiring zero non-conformances unless otherwise stated. Packaging must comply with MIL-STD-2073-1E using QUP 001, preservation method 41 (clng/dry), and D3 unit containers, with intermediate packaging coded as AAA and pack code U. All items must be marked per MIL-STD-129 with the special marking code ZZ and include component lead finish identification according to IPC/JEDEC J-STD-609, ensuring clear labeling of lead content (Pb or Pb-free) at the unit package level. The contract strictly prohibits the use of hexavalent chromium and requires compliance with hazardous materials handling standards, including proper labeling and exclusion of storage or disposal of toxic substances without authorization. Cybersecurity protections under DFARS 252.204-7012 and export control compliance under 252.225-7048 are mandated, prohibiting acquisition of specified telecom equipment from prohibited foreign entities. Additionally, all configuration changes require formal engineering change proposals, and government identification must be removed from non-accepted supplies. The contract applies to simplified acquisition procedures, and the award will follow a low price technically acceptable methodology. Offerors
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WThis contract pertains to the procurement of a single variable resistor identified by NSN 5905-01-037-3387 under solicitation SPE7M0-26-Q-1105, with a firm fixed price and no variance allowed in quantity. Delivery is required within 30 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with military packaging standards MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements, and marking must adhere to MIL-STD-129 with the special code ZZ for component lead finish, which must also be labeled in accordance with IPC/JEDEC J-STD-609 to identify lead content and other attributes. Strict prohibitions against intentional mercury or mercury-containing compounds apply unless exempted for designated functional uses such as specific batteries, instruments, or weapon systems, with additional containment and shockproofing required for portable devices. The shipment is destined for USS Dwight D. Eisenhower, with delivery instructions prohibiting parcel post and mandating the fastest traceable transportation method. The contractor must use the VSM system for U.S. shipments and follow precise routing and project codes for government processing. All technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition type.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILMThis contract specifies the procurement of 10 fixed film resistors with part number RN55D2432FB14 and NSN 5905014310567, manufactured by VISHAY DALE ELECTRONICS, LLC, under solicitation SPE7M5-26-T-354Q. The items must be delivered within 20 days FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit packaging designated as D3, and marking in accordance with MIL-STD-129 and the special marking code ZZ. Each individual unit package must be labeled in compliance with IPC/JEDEC J-STD-609 for lead and lead-free component identification, with placement rules strictly observed. Mercury and mercury-containing compounds are strictly prohibited except for specified functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, and portable devices containing mercury must include a secondary containment barrier as per NAVSEA 5100-003D. Shipment must be via traceable means and cannot use parcel post. The delivery address is Fort Bliss, TX, with the designated receiving activity identified as W81THR, 0043 AD BN 01 CO E MAINTENANC, AWCF SSA. The required delivery date is July 23, 2026, and the contract references DLA’s Master List of Technical and Quality Requirements for all incorporated technical and quality specifications identified by R or I numbers. The unit of issue is each (EA), and pricing is set at $10.00 per unit for a total of $100.00. The contract is administered by the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact. Government-only fields indicate the contract is classified under federal procurement protocols, with specific data codes for distribution, payment, and tracking purposes. All materials must adhere to DLA procurement standards and electronic data requirements as outlined in referenced federal specifications and documentation portals.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 336120
New
Federal
Medical Laser and IPL System SupplyThe contract seeks the procurement and delivery of a multi-platform dermatologic treatment system equivalent to the Lumenis BE Stellar M22, encompassing intense pulsed light IPL and laser modalities along with all required handpieces and safety accessories necessary for clinical operation. The system must meet or exceed the performance, functionality, and safety standards of the referenced device to ensure compatibility with existing clinical workflows and regulatory requirements for dermatological interventions. Delivery is expected to be completed at the designated place of performance in White City, Oregon, with a zip code of 975032, and the equipment must be fully operational and compliant with all applicable medical device regulations upon receipt. The solicitation is classified as a subcontract under NAICS code 336120, indicating the procurement is tied to the manufacturing of medical, dental, and veterinary instruments and supplies. It is managed by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. While no set-aside provisions are specified, bidders must ensure full compliance with the technical specifications and delivery requirements outlined in the solicitation to be considered eligible for award. All components, including safety features and consumables, must be included in the system package to ensure seamless integration into the healthcare setting without additional procurement delays.
Heavy Duty Truck Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 611430
New
Federal
Virtual Reality Software License Warranty and OperatorThe Department of Veterans Affairs through its 260-NETWORK Contract Office 20 is seeking proposals for a Virtual Reality Software License Warranty and Operator under solicitation number 36C26026Q0857_1, which was posted on July 27, 2026, with a response deadline of August 11, 2026. This presolicitation targets a NAICS code 611430 classification, indicating an emphasis on educational support services related to virtual reality technologies, and no small business set aside is being applied, making it open to all eligible vendors. The contract aims to secure licensing, warranty, and operational support for virtual reality software systems to be deployed at the agency’s office located in Vancouver, Washington, where all performance obligations must be fulfilled. Tyrone Whalen, Contract Specialist, serves as the primary point of contact for inquiries and submissions, reachable at tyrone.whalen@va.gov, with Craig Ritchey as the secondary contact. All responses must be directed through the official SAM.gov portal linked in the posting, and interested parties are expected to provide detailed proposals outlining their ability to deliver licensed virtual reality software solutions with full warranty coverage and ongoing operator support. The government is seeking a vendor capable of ensuring seamless integration, maintenance, and technical assistance to support mission-critical applications within a federal healthcare and training environment.
Professional and Management Development Training

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 238910
New
Federal
Z2DA--687-24-101 Demolish Regrade Connecting CorridorThis contract is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the complete demolition of an exterior connecting corridor and relocation of active utilities beneath grade at the Walla Walla Veteran Affairs Medical Center. The project falls under NAICS code 238910 with a size standard of $19 million and an estimated value between $5 million and $10 million. Performance is required within 365 calendar days from the Notice to Proceed at the designated site, 77 Wainwright Drive, Walla Walla, WA. The acquisition will be conducted under FAR Part 15 using a best-value trade-off source selection process, evaluating technical approach, past performance, and schedule, with no reliance on lowest-price technically acceptable criteria. Proposals must be submitted by August 26, 2026, via email to specified VA contacts with a strictly formatted subject line and must not exceed five pages in the capability statement. Only SDVOSB-certified firms are eligible to respond, and all respondents must affirm compliance with VAAR 852.219-75 and 76 regarding subcontracting limitations, while also adhering to the Buy American Act without waiver. Site visits are scheduled for August 3, 2026, and questions must be submitted by August 10, 2026. The work includes demolition of the corridor and associated mechanical, electrical, and fire sprinkler systems, restoration of adjacent building features, installation of below-grade utility trenches, and new sidewalks, ramps, stairs, and landscaping. All deliverables must meet specified performance standards, including submission of inspection documentation, operation and maintenance manuals, warranty materials, and successful functional demonstration upon completion. No formal packaging, preservation, or marking requirements are specified, and compliance with MIL-STD standards is not required. The contract will be awarded as a Firm-Fixed-Price vehicle, with the Contracting Officer’s Representative responsible for performance evaluation post-award. Offers must not include proprietary, classified, or personally identifiable information and must be submitted exclusively via email in standard document formats, with no physical submissions permitted.
Site Preparation Contractors

POSTED

1 day ago

DEADLINE

in 29 days
View Details