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This Government Contract opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Power Transformers (NSN 5950013155413)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26
Solicitation # SPRMM127QGA26
This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a request for the manufacture and supply of 30 Circuit Card Assemblies (NSN 5998-01-542-8242), divided into two delivery locations of 15 units each. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The contract requires strict adherence to Technical Data Package (TDP) Version 006 and specifies that the items must be physically identified per MIL-STD-130 and meet ISO 9001 quality standards. Soldering must conform to IPC J-STD-001 Class 2, and the contractor is responsible for 100 percent visual, dimensional, mechanical, and electrical performance testing at the point of origin. Key operational requirements include strict interchangeability standards and specific workmanship criteria for cleaning, wiring, and shielding. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 if applicable. The contract is a DO-rated order for national defense and requires electronic invoicing through PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer, as refurbished materials are explicitly prohibited. Additionally, the contractor must comply with Buy American and Balance of Payments programs and provide necessary traceability documentation and Item Unique Identification (IUID) reporting.
SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract involves the procurement and delivery of two power transformers, specifically HDT Expeditionary Systems Inc part number 168202 with NSN 5950013155413, to support prime contractors on DLA Land and Maritime supply contracts. The items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government facility in New Cumberland, Pennsylvania. The contract is managed under the Department of Defense Maritime Supply Chain with a NAICS code of 334418. All administrative requirements, including the submission of invoices and receiving reports, must be processed through the Wide Area Workflow (WAWF) system.

General Info

Procure and deliver two power transformers to New Cumberland, Pennsylvania via WAWF system.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-358B.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRANSFORMER, POWER

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 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 Land and Maritime supply contracts. Procures and delivers HDT Expeditionary Systems Inc P/N 168202 (NSN 5950013155413) packaged in accordance with RP001: DLA Packaging Requirements for Procurement. Submits invoices and receiving reports via WAWF. Delivers two completed units to the designated government facility.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-351R
Solicitation SPE7M1-26-T-351R is a request for quotations from the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical wire, identified as a critical application item. The requirement consists of 51 feet of wire, specifically part number M81822/1-A26-0, which must be provided in one continuous length of 500 feet per spool. The material must adhere to basic specification MIL-W-81822/1A(1) and reference specification MIL-W-81822A(2) SUP 1, both dated June 25, 2009. Delivery is required within 20 days after order, with an original required delivery date of September 15, 2026, shipped FOB Origin to Ellsworth AFB, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-DTL-12000 for cable and wire preservation, and MIL-STD-129 for marking. Packaging must also comply with DLA requirement RP001. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Berry Amendment and Buy American Act, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation may include a price preference for SBA-certified HUBZone small businesses, and the submission of a Safety Data Sheet is required to be considered responsible for award.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-054E
Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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