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59--TRANSFORMER,POWER

Awarded
SPE7M126U3317Federal

Contract Overview

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

AI Contract Overview

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This contract is an indefinite delivery agreement for 5,000 units of a power transformer, with a maximum allowable value of $350,000.00, issued under solicitation number SPE7M126U3317. The procurement falls under NAICS code 333992, identifying it as related to other electrical equipment and component manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense. The contract was posted on June 11, 2026, and is administered from the office located in Columbus, Ohio, with Jacob Hamilton designated as the primary point of contact for inquiries. Performance of the contract does not specify a geographic location, and no set-aside program is designated for this opportunity, meaning it is open to all eligible contractors. The contract allows for multiple deliveries over its term, subject to the stated quantity and dollar ceiling, providing flexibility in fulfillment while maintaining fiscal controls.

General Info

Procurement of 5,000 power transformers under $350,000 ceiling via DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$350,000

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

SORA POWER INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00

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NAICS: 333992
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Solicitation SPE8E6-26-T-4590 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of five welding rods, identified by NSN 3439016966247. The requirement is issued under the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 4, 2026, with a delivery window of 20 days after the award. The supplies are to be delivered to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and mandates compliance with various technical and quality requirements, including RC001 for source approval and RP001 for palletization. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS system, including necessary representations regarding domestic material and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
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