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TRANSFORMER ASSEMBL

Active
SPE7M1-26-T-260GFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-260G.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
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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TRANSFORMER ASSEMBL
TRANSFORMER ASSEMBL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
FEDERAL EQUIPMENT CO 60587 P/N 7A29126
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 7017775193 0001 EA 1.000
NSN/MATERIAL:5950016494954
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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.
SPE7M1-26-T-260G
SECTION B
PR: 7017775193 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:08/12/2027
SPE7M1-26-T-260G NSN/Part Number: 5950-01-649-4954 Quantity: 1 EA Purchase Request: 7017775193QTY: 1 Delivery: 168 days ADO

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Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M5-26-T-512P
Solicitation SPE7M5-26-T-512P is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 40 units of non-precision wire-wound variable resistors, identified by NSN 5905005835152 and part number RA20NASD500A. The items must adhere to basic specification MIL-PRF-19/2D(2) and TDP Rev A Gen 1. Because this is a primary Qualified Products List or Qualified Manufacturers List item, the corresponding QPL/QML is applicable, and offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number in their submissions. Delivery is required within 161 days, with a need ship date of March 9, 2027, and a final required delivery date of May 29, 2027. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional lead finish marking requirements per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except where specified by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Quotes must be submitted via DIBBS by September 28, 2026, and must comply with the Buy American Act and various DFARS and FAR clauses regarding sustainable products, hazardous materials, and cybersecurity.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 334416
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M5-26-T-511R
Solicitation SPE7M5-26-T-511R is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 127 fixed electrolytic capacitors, identified by NSN 5910007248404. The items must conform to performance specification MIL-PRF-62G and are designated as critical application items. The required delivery date is April 12, 2027, with shipping terms set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract includes a non-extendable shelf-life requirement of 72 months and strictly prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury as defined by NAVSEA. The procurement includes a mandatory First Article Test requirement, with a test report due within 90 calendar days of the contract date and a requirement to test 43 units. Quality conformance and inspection are conducted at the origin. Packaging must adhere to MIL-STD-2073-1E, and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Payment will be processed electronically via the Wide Area WorkFlow system. This is a full and open competition that incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and provides a price evaluation preference for certified HUBZone small business concerns.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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