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TRANSFORMER ASSEMBL

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SPE7M1-26-T-230PFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a single commercial off-the-shelf transformer assembly with NSN 6120-01-587-1363 and part number ZW48613TC, requiring delivery of one unit within 20 days from the contract date. Delivery is FOB origin with no variance allowed in quantity, and acceptance occurs at the destination. The item must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, including palletization. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific exempted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must feature shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the designated DoD receipt point in Fort Worth, Texas. The contract includes strict government-only metadata for tracking, with a required delivery date of July 21, 2026, and a full compliance framework governed by DLA acquisition protocols.

General Info

One transformer assembly, NSN 6120-01-587-1363, due July 21, 2026, FOB origin, no mercury, MIL-STD-129 packaging, shipped traceably to Fort Worth, Texas.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

1251 MILITARY PARKWAY, FORT WORTH, TX, 76127-1251, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-230P.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSFORMER ASSEMBL
TRANSFORMER ASSEMBL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPANG & CO 3QMA4 P/N ZW48613TC
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017589270 0001 EA 1.000
NSN/MATERIAL:6120015871363
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-230P
SECTION B
PR: 7017589270 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N54075
CFLSW ASD DET FORT WORTH
1251 MILITARY PARKWAY
FORT WORTH TX 76127-1251
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N54075
AVIATION SUPPORT DETACHMENT
1251 MILITARY PARKWAY
FORT WORTH TX 76127-1251
US
M/F: (TCN) N540756197D91C
RDD: 777
PROJ: BK0 TP 2
SUPP ADD: YSE930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M1-26-T-230P NSN/Part Number: 6120-01-587-1363 Quantity: 1 EA Purchase Request: 7017589270QTY: 1 Delivery: 20 days ADO

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