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Power Transformer (NSN 5950012440421) Supply

Active
Federal

Contract Overview

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

General Info

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-U-0132.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRANSFORMER, POWER

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies power transformers for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources units meeting NSN 5950012440421 specifications. Adheres to RP001 DLA Packaging Requirements for Procurement and prohibits additive manufacturing unless authorized. Delivers up to 10 units FOB Origin.

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Same NAICS industry code

NAICS: 333992
New
DIBBS
POWDER PORT SHAFT B
Solicitation # SPE8E5-27-T-0112
Solicitation SPE8E5-27-T-0112 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for 21 units of Powder Port Shaft B, identified by NSN 3433012951239 and Oerlikon Metco US Inc part number 4MP156. The contract requires delivery within 20 days after order, with an original required delivery date of October 8, 2026. Shipping is FOB Origin, with the final destination being the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes; any offers including items produced via additive manufacturing will not be evaluated and are ineligible for award. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements for procurement. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, hazardous materials must be labeled in accordance with the Hazard Communication Standard.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
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