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This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COIL, ELECTRICAL

Awarded
SPE7M1-26-U-4696Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
Federal
Purchase Olson Electrics 300k Pad Mount Transformer
Solicitation # 47QSSC27Q0027
The General Services Administration, on behalf of NAVFAC SW MPD HVE Utilities, is soliciting quotes for the purchase and delivery of one Olsun Electrics 300kVA Cast Coil Transformer. This is a brand-name requirement with no substitutions accepted, as only Olsun provides the specific feed-through dry-type transformers necessary for the installation due to a lack of containment pads for liquid-filled alternatives. The required unit is a copper-wound, pad-mounted step-down transformer (Delta-Wye) with a primary voltage of 12000D and secondary voltage of 208Y/120. It must feature a NEMA 3R outdoor enclosure made of 316 stainless steel with Munsell Green paint, a tamper-resistant compartmentalized design, and a radial feed-through design with six 200A bushing wells. The estimated contract value ranges between $141,334.00 and $172,427.48. The contract will be awarded to the responsible offeror based on the lowest evaluated price, provided they pass administrative compliance and technical acceptability. Delivery is FOB Destination to Naval Base San Diego, California, specifically the East Miramar Marine Corps Base Storage facility. Vendors must provide factory test results and strictly adhere to MIL-STD-129R marking and shipping label requirements, including specific bar-coding and identification text. To be considered valid, quotes must be submitted by December 10, 2026, and must include the completed RFQ document and the signed MIL-STD 129 compliance document. Offerors must also maintain active registration in SAM.gov and comply with the Buy American Act and various FAR provisions regarding security prohibitions and telecommunications equipment.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 26 days
NAICS: 334416
New
Federal
Purchase Olsun Electrics 225 KVA Transformer
Solicitation # 47QSSC27Q0028
Solicitation 47QSSC27Q0028 is a Request for Quote issued by the General Services Administration on behalf of NAVFAC SW MPD HVE Utilities for the purchase and delivery of one Olsun Electrics 225kVA Cast Coil Transformer. This equipment is mission-critical for operations at Naval Base San Diego, California. The transformer must be a 3-phase, 60 Hertz, copper wound, pad-mounted unit with a NEMA 3R cold rolled 316 stainless steel enclosure. Technical specifications include a primary voltage of 12000D, secondary voltage of 208Y/120, and a radial feed-through design with three 200A bushing wells. Due to specific technical requirements and a lack of containment pads for oil-filled alternatives, this is a brand-name procurement, and no substitutions will be accepted. The contract will be awarded on a Lowest Price Technically Acceptable basis to a responsible offeror who passes an administrative compliance review. To be considered valid, quotes must be submitted by December 10, 2026, and must include the completed RFQ document and a signed MIL-STD 129 compliance document. Delivery is FOB Destination, CONUS, to Naval Base San Diego. The awarded vendor must comply with MIL-STD-129R marking and shipping label requirements and provide factory test results, including IEEE/ANSI Standard production tests. Estimated total dollar values for the procurement are cited between $120,364.00 and $146,844.08.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract solicitation SPE7M1-26-U-4696 is for the procurement of an electrical coil, identified by NSN 5950014653092, under an Indefinite Delivery Contract framework. The item is described as a critical application component supplied by HOFFER FLOW CONTROLS INC with part number PC24-45G-SY100, and the estimated quantity is 23 units delivered FOB Origin with a 70-day delivery timeline. The contract enforces strict compliance with military packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, including unitized packaging in corrugated fiberboard boxes with no preservation or cushioning materials, and requires all items to be marked without special codes. Mercury and mercury-containing compounds are strictly prohibited unless part of approved functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and in such cases, portable devices must have a secondary containment as mandated by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all deliveries are confined to the continental United States. The contract value is capped at $350,000.00 with no guaranteed minimum purchase, and the estimated quantity of 23 units is non-binding, indicating the contract serves as a vehicle for future ordering. Payment is processed through Wide Area WorkFlow with electronic invoicing required, and contractors must be registered with SAM and possess a UEI and CAGE code. Cybersecurity obligations are comprehensive, requiring implementation of NIST SP 800-171 controls, reporting of cyber incidents, and compliance with DFARS clauses prohibiting the use of covered telecommunications equipment from designated foreign entities. Contractors must affirm representations regarding small business status, workforce diversity certifications, and compliance with anti-trafficking, employment eligibility, and equal opportunity requirements. All technical and quality specifications are tied to the DLA Master List accessed via a defined URL with revision controls based on solicitation or award dates. The contract includes clauses addressing hazardous materials handling, contractor information safeguarding, whistleblower protections, and restrictions on arbitration agreements, ensuring alignment with both FAR and DFARS mandates. No formal evaluation factors or weights are published, but the nature of the solicitation and absence of trade-off guidance suggest a Lowest Price Technically Acceptable basis for award.

General Info

Procure 23 electrical coils NSN 5950014653092 at $23 each, FOB origin, comply with MIL-STD packaging, no mercury except exemptions.

Contract Value

$350,000

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M526D62KJ posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-19-2026 Solicitation: SPE7M1-26-U-4696 Line items: - COIL, ELECTRICAL (NSN/Part 5950014653092, PR 1000238062)

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