TRANSFORMER 24.12V
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a single unit of a 24.12V transformer with NSN 6120-01-495-2730 under solicitation SPE7M0-26-Q-1146, requiring firm fixed price terms with no flexibility in quantity—zero variance allowed. Delivery is due within 30 days after award, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including packaging method 10, corrosion preventive treatment, and unit container E5, with marking adhering to MIL-STD-129 and no special marking codes. Palletization must follow DLA Packaging Requirements for Procurement RP001. The final destination is the SAGAMI Storage Facility in Japan, with freight and shipping instructions referencing DLA procedural notes C19 and C20. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Technical and quality requirements are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The supplier must comply with all government-prescribed unit of issue and packaging standards without exception.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
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
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. TECHNICAL DATA AVAILABILITY: "DLA does not have a bidset available"
SAMPLING:
TEREX AMERICAN CRANE CORP DBA 49185 P/N 07.0703.0246
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6120-01-495-2730 1.000 EA $ _______________ $ ______________ TRANSFORMER 24.12V
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7M0-26-Q-1146
SECTION B
SUPPLY/SERVICE: 6120-01-495-2730 CONT'D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT5PV1
W6XJ USALRCTR CAMP ZAMA AWCF SSF SAGAMI STORAGE FACILITY BLDG 137 S1 8TH STREET SAGAMIHARA KANAGAWA 2520201 JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT5PV1
W6XJ USALRCTR CAMP ZAMA AWCF SSF SAGAMI STORAGE FACILITY BLDG 137 S1 8TH STREET SAGAMIHARA KANAGAWA 2520201 JP
MARKFOR
WT5PV1
W6XJ USALRCTR CAMP ZAMA AWCF SSF SAGAMI STORAGE FACILITY BLDG 137 S1 8TH STREET SAGAMIHARA KANAGAWA 2520201 JP
M/F: (TCN) W5872Y60980006 RDD: 999 PROJ: TP 1 SUPP ADD: WT5PV1 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A31 DIST: ADV: FC: 61
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017728576 0001 N/A N/A N/A 04/13/2026
SPE7M0-26-Q-1146 NSN/Part Number: 6120-01-495-2730 Quantity: 1 EA Purchase Request: 7017728576QTY: 1 Delivery: 30 days ADO
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