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Power Transformer Supply (NSN 5950015205583)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of one power transformer, part number L602A33-SH manufactured by Transformer Solutions Inc., for the USS Anchorage LPD 23. The equipment is to be delivered to the DLA Weapons Support Active Devices Division under NAICS code 335311. The contractor must ensure the unit is mercury-free and adheres to IP025 Hazard Communication Standards. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 using special marking code 06. The place of performance is designated as FPO 96666.

General Info

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

FPO, AP, 96666, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-0181.

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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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one power transformer for prime contractors delivering to the DLA Weapons Support Active Devices Division for the USS Anchorage LPD 23. Provides part number L602A33-SH manufactured by Transformer Solutions Inc. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129 using special marking code 06. Ensures mercury-free compliance and adherence to IP025 Hazard Communication Standards. Delivers one packaged power transformer.

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Same NAICS industry code

NAICS: 335311
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Solicitation # SPE4A6-27-T-0692
Solicitation SPE4A6-27-T-0692 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for one Cable Assembly, identified by NSN 6150-01-714-8703. The requirement specifies delivery within 20 days after receipt of order to Camp Pendleton, California, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance is mandated per TDP Rev A Gen 1 and Basic Drawing NR 01365 18008E2107. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned for critical, major, and minor attributes. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for material sourcing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

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in 7 days
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