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This Solicitation opportunity from Government of Canada was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W6854-260404 - Transformers

Closed
WS5576005101International

Contract Overview

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

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NAICS: 335311
New
DIBBS
TRANSFORMER, POWERThe contract specifies the procurement of two power transformers with NSN 5950-01-256-8550 and part number 2907767, supplied by Parker-Hannifin Corporation, OECO, LLC, and Exxelia USA, Inc., under solicitation SPE7M1-26-T-209L. Delivery is required within 164 days of contract award, with a target ship date of January 5, 2027, and an original required delivery date of April 20, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination, and packaged per MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking required. Packaging details include preservative method 41, dry climate control, GBC wrap material, and intermediate containment of 12 units per container, with the final packaging code U. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and mandates zero tolerance for intentional mercury or mercury compounds in the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, and sensors, which must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. All procurement actions are governed by DoD unit of issue standards and the contract remains under the oversight of the Department of Defense with Ryan Snyder as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWEThe contract pertains to the procurement of three electrical power cable assemblies, identified by NSN 6150016315772 and part number PC/TACPC20, under solicitation SPE4A6-26-T-07EG. Delivery is required within 80 days after the delivery order is issued, with a need ship date of October 13, 2026, and an original required delivery date of October 14, 2026. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $1.00 per unit, resulting in a total contract value of $3.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1 using a zero-based approach, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Packaging must conform to ASTM D3951, but all DLA Master List requirements take precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including barcoding per Data Matrix or linear standards, with bare item marking per RQ017. Removal of government identification from non-accepted supplies is required, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable federal regulations. The contract mandates full compliance with numerous FAR and DFARS clauses, including affirmative affirmations of employment eligibility, combating human trafficking, sustainable procurement, hazardous material disclosure, and safeguarding of defense information under NIST SP 800-171 and the Cyber Incident Reporting rule. Contractors must affirm their small business status and UEI/CAGE code if applicable, and joint ventures must disclose all partner UEIs. Invoicing must be submitted exclusively through WAWF using the Invoice and Receiving Report method. Inspection and acceptance occur at the destination by the government, with quality assurance governed by the referenced standards and the DLA Master List. The solicitation prohibits additive manufacturing processes and requires submissions via DIBBS only, with no paper submissions accepted. The contract type
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Department of National Defense through Real Property Operations Detachment Borden is seeking a contractor to supply and install a range of transformers within the existing primary distribution system at RPOU Borden and the 4th Canadian Division Training Centre Base in Meaford. The contractor is responsible for providing all labor, equipment, materials, and transportation necessary to deliver the transformers to the specified locations, with all work and deliveries required to be completed no later than February 1, 2027. Acceptance of the delivered transformers will be conducted by a third party designated by the purchaser, ensuring compliance with technical and operational standards. The contract allows for the possibility of additional transformer units to be purchased as optional goods at a later date, subject to government needs and funding. The solicitation, identified as WS5576005101 and titled Transformers, was posted on May 26, 2026, with responses due by April 1, 2026, at 2:00 PM. The procurement is managed under the Government of Canada through Public Services and Procurement Canada, with the primary point of contact being Tony Fong. All performance activities are focused in Ontario, excluding the National Capital Region. The contract is issued as a federal solicitation with no specific set-aside provisions, meaning it is open to all eligible bidders. The contractual obligations are strictly defined to ensure the timely and compliant replacement of critical electrical infrastructure supporting military operations and facilities.

General Info

Supply and install transformers at Borden and Meaford by February 1, 2027, with optional additions permitted.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

*Ontario (except NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Public Works and Government Services
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of Public Works and Government Services
View Agency Profile
Office AddressN/A
Contacts
Fong Tony (SPAC/PSPCPoint of Contact

Full Description

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The Department of National Defense (DND), Real Property Operations Detachment (RP Ops Det) Borden, Engineering Department has a requirement to replace various sized transformers in the existing primary distribution system. The contractor must supply all labour, equipment, materials and transportation to supply and deliver the material to RPOU Borden and 4th Canadian Division Training Centre Base, Meaford. All deliverables must be received on or before February 1, 2027. Third party acceptance testing upon delivery, provided by purchaser. DND may purchase additional units as optional goods.

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