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Supply of Electrical Coils (NSN 5950011244662)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0189.

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

View the prime solicitation

COIL, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 13 days

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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

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies electrical coils for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources coils meeting NSN 5950011244662 specifications. Performs packaging per DLA RP001 and marking per MIL-STD-129. Requires CMMC Level 2 certification. Delivers 17 units of electrical coils passing destination inspection per FAR 52.246-2.

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Solicitation # SPE7M1-27-T-0189

Solicitation SPE7M1-27-T-0189, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 17 electrical coils under NSN 5950-01-124-4662. The contract requires delivery within 256 days after order, with a First Article Test deliverable due within 120 days. Performance is based on FOB Origin terms, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-2 and zero-based sampling plans. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement carries stringent security and compliance mandates. Offerors must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access technical data subject to ITAR or EAR export controls. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contractor must adhere to MIL-STD-129 for marking and shipping, DLA packaging requirements, and the Hazard Communication Standard for any hazardous materials provided. All quotes must be submitted via the DLA Internet Bid Board System.

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