Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SYNCHRO, CONTROL TRANSF

Active
SPE7M0-26-T-042BFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of seven synchro control transformers under part number 5990-01-016-3006. The contract requires a rapid delivery turnaround of five days after receipt of order. Alternate offerors must provide a complete data package including information for both approved and alternate parts to be considered. Compliance with several regulatory and technical standards is mandatory, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and the handling of covered defense information. The agreement also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of seven synchro control transformers with five-day delivery and strict compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
SYNCHRO,CONTROL TRANSFORMER
SYNCHRO,CONTROL TRANSFORMER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
----
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5990-01-016-3006 Quantity: 7 EA Purchase Request: 7017881294QTY: 7 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
Federal
DISTRIBUTION BOX
Solicitation # N0010425QQB08
This contract involves the repair of a distribution box for the Department of the Navy, specifically under solicitation number N0010425QQB08. The work requires adherence to detailed specifications, including inspection, marking, and compliance with military standards such as MIL-STD-130. The contractor must perform repairs in accordance with approved procedures, maintain detailed inspection records, and ensure the repaired items meet operational and functional requirements. The contract emphasizes a repair turnaround time (RTAT) of 134 days from asset receipt, with provisions for accelerated delivery and potential price reductions for delays not caused by government actions. It also includes options for increased quantities, with the government retaining the right to exercise these options via written notice. The contractor’s responsibilities extend to proper packaging, marking, and reporting transactions through the Commercial Asset Visibility system, with strict adherence to quality assurance and inspection standards. Additionally, the contract specifies the need for the contractor to be an authorized distributor of the original manufacturer’s items and to provide appropriate documentation for award consideration. The contract is managed through the Naval Surface Warfare Systems Support office in Mechanicsburg, Pennsylvania, with a response deadline of December 20, 2024.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M0-26-T-022M
This contract is for the procurement of one circuit card assembly with part number 3318685 and NSN 5998-01-069-5575, issued under solicitation SPE7M0-26-T-022M by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date of July 28, 2026, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, which is Fort Campbell, Kentucky, where the item must be shipped using traceable freight methods and explicitly excluding parcel post. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special markings required. The contract incorporates technical and quality requirements from the DLA Master List and mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance. The contractor must remove all government identification from non-accepted supplies and ensure packaging and labeling meet all federal standards. The contract identifies Honeywell International Inc. and L3 Technologies Inc. as qualified suppliers and requires the delivery to be marked for W34XC5 at Fort Campbell, with a designated RDD/NTCS shipment reference and a specific government use identifier. The purchase request number is 7017639072, and the unit price is $1.00 for one unit. The item falls under NAICS code 334418 and is subject to DoD unit of issue standards as outlined in official DLA documentation. The point of contact for inquiries is Audrey Acuna, and the solicitation has a response deadline of August 10, 2026. All deliverables must fulfill cybersecurity, packaging, marking, and delivery protocols as specified, with full compliance required to meet DLA and DoD procurement mandates.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details