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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--TRANSFORMER,POWER

Closed
SPE7M126U3219Federal

Contract Overview

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

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NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-26-T-4590
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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for four power transformers identified by NSN 5950012818171 under solicitation number SPE7M126U3219, with a response deadline of May 8, 2026. This procurement is conducted as a request for quotation with no hard copies available; all submissions must be made electronically. The contract may result in an indefinite delivery arrangement with a one-year term or until the total value of orders reaches $350,000, whichever comes first, with an estimated three orders annually and a guaranteed minimum purchase of one unit. Transformers will be delivered to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping points. Only approved sources—1H483 110000F001, 1H483 F60C500V6A, and 58475 324-25—are eligible to respond. The NAICS code is 333992, and the point of contact for inquiries is listed through the DIBBS procurement portal. All responsible sources may submit a quote if received on time, and no specifications, plans, or drawings are provided with the solicitation.

General Info

Procurement of four power transformers under one-year IDC, $350,000 max, electronic quotes by May 8.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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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Proposed procurement for NSN 5950012818171 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: By: 0167 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 3. 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 1H483 110000F001; 1H483 F60C500V6A; 58475 324-25. 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.

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