This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--TRANSFORMER,POWER A

Closed

SPE7M126U2922Federal

Submission Closed04/23/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

New

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59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

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MARITIME SUPPLY CHAIN

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DEADLINE

59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M1-26-U-6090

Solicitation SPE7M1-26-U-6090 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed wire wound resistors, identified by NSN 5905014970970. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 40 units, with a minimum delivery order quantity of 20 units and a guaranteed minimum of 6 units once the contract becomes binding. Quotes must be submitted electronically via DIBBS by September 25, 2026, and should be based on FOB Origin terms. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to immobilize the resistors in fiberboard containers to prevent damage. Component labeling must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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59--RELAY,ELECTROMAGNETIC

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1 day ago

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in 9 days

AI Contract Overview

This contract involves the procurement of power transformers under the National Stock Number (NSN) 5950006080315, specifically six units to be delivered within 17 days after order. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000. The estimated annual order volume is six, with a guaranteed minimum order quantity of one unit. Deliveries will be made to various Defense Logistics Agency (DLA) depots within both continental U.S. and overseas locations, utilizing consolidation and containerization points. The solicitation is structured as a Request for Quote (RFQ) and requires electronic submissions only; no hard copies or detailed specifications are provided. Approved sources for supply include specific codes 81205 D10-2457 and 95266 5862. This procurement falls under NAICS code 334416, managed by the DLA Land and Maritime office located in Columbus, Ohio. Interested and responsible vendors must submit their quotes by the deadline with questions directed to the buyer contact provided in the solicitation documents.

General Info

Procurement of six power transformers within 17 days under one-year $350,000 IDC agreement.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

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

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5950006080315 TRANSFORMER,POWER A: Line 0001 Qty 6 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 81205 D10-2457; 95266 5862. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.