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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--TRANSFORMER,POWER

Closed
SPE7M126U3168Federal

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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement of four units of a power transformer (NSN 5950011959893) to be delivered within 76 days after order. It is structured as an Automated Indefinite Delivery Contract with a term of one year or until the total orders reach $350,000. An estimated three orders are expected annually, with a guaranteed minimum quantity of one unit. The items are to be shipped to various Defense Logistics Agency depots across the continental United States as well as overseas locations using consolidation and containerization points. Approved manufacturers for the transformers include sources identified by codes 10109 and 13483. This solicitation is issued as a Request for Quote and is accessible only electronically; printed copies and detailed specifications or drawings are not provided. All responsible suppliers can submit quotes electronically by the deadline of April 29, 2026. The contracting agency is the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio, operating under NAICS code 333992. Interested parties can direct inquiries to the designated agency email and can access the solicitation and associated details through the provided link.

General Info

Procurement of four power transformers, one-year contract, $350,000 limit, deliveries within 76 days.

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 5950011959893 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: By: 0076 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 10109 4073085-01; 13483 PEI 14176. 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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