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 5 at 2:00 PM EDT

Register Free →

TRANSFORMER ASSEMBLY

Active
SPE4A5-26-T-294SFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of four Transformer Assembly units, identified by NSN 6120015006378 and part number 063059-1, under solicitation SPE4A5-26-T-294S, issued by the Department of Defense through DLA Aviation, ASC Supplier Oper OEM Division. The delivery is required within 166 days after award, with a target delivery date of September 3, 2027, and goods must be shipped FOB origin, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The final delivery location is W62G2T, W1A8 DLA Dist San Joaquin, Tracy, CA 95304-5000, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and, more critically, with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. All packaging must be marked and labeled as per MIL-STD-129, including barcoding and unit of issue specifications, and palletization must meet RP001 requirements. The contract prohibits the intentional use of mercury or mercury compounds in the supplied hardware, except for specified functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, and chemical reagents defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance is mandated through the CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements, with contractor systems safeguarded per FAR 52.240-93 and DFARS 252.240-7997. The contractor must also adhere to DFARS clauses addressing the prohibition of hexavalent chromium, toxic or hazardous materials storage, and restrictions on procurement from Communist Chinese military companies. Invoicing is to be processed exclusively through WAWF using the Invoice and Receiving Report format. All representations including small business status, UEI and CAGE codes, and affirmative disclosures under DFARS 252.204-7016 regarding covered telecommunications equipment or services are required. The contract is classified as a simplified acquisition using FAR 52.213-4 and includes standard fixed-price clauses such as inspection of supplies,

General Info

Four transformer assemblies, CMMC Level 2, FOB origin, delivered by Sept 3, 2027, to Tracy, CA, per DLA and MIL-STD-129.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-294S for DLA Aviation Automated Simplified Acquisition

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
TRANSFORMER ASSEMBLY
TRANSFORMER ASSEMBL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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).
CRITICAL APPLICATION ITEM
GOODRICH LIGHTING SYSTEMS INC 55438 P/N 063059-1
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 7017486399 0001 EA 4.000
NSN/MATERIAL:6120015006378
DELIVERY (IN DAYS):0166
SPE4A5-26-T-294S
SECTION B
PR: 7017486399 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/10/2027 Original Required Delivery Date:09/03/2027
SPE4A5-26-T-294S NSN/Part Number: 6120-01-500-6378 Quantity: 4 EA Purchase Request: 7017486399QTY: 4 Delivery: 166 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
POWER SUPPLYThe contract solicitation SPE7L7-26-T-4340 is for the procurement of a single POWER SUPPLY with NSN 6130011207600 under a Total Small Business Set-Aside, with NAICS code 335311, requiring delivery of one unit to the DDSP NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with a required delivery date of 161 days after award, or by May 23, 2027. The contract specifies FOB Origin terms and mandates zero variance in quantity. The supplier must comply with stringent technical and quality requirements from the DLA Master List, including adherence to MIL-STD-129 for packaging marking and labeling, ASTM D3951 for packaging, and RP001 for palletization standards. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and unspecified attributes are treated as major. All government identifiers must be removed from non-accepted supplies, and physical item marking must conform to the specified part numbers and manufacturers. The contract includes strict cybersecurity requirements, mandating CMMC Level 2 self-assessment and compliance with NIST SP 800-171 DOD assessment standards, as well as handling of Covered Defense Information. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, and radioactive materials exceeding 0.002 microcuries per gram require additional notification and labeling. The supplier must be registered in WAWF for invoicing, and payment will be processed via electronic submission only. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and whistleblower protections is required. The contractor must affirm representation as a small business in SAM.gov and adhere to affiliation rules and size standards. Transportation by sea must comply with U.S.-flag vessel requirements, and all contractual obligations are governed by deviations referenced under DFARS provisions including subcontracting, safety notifications, and compensation of former DoD officials. The contract does not specify unit pricing, and the final contract type is not explicitly stated but inferred to be fixed-price based on clause references.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThis contract, issued under solicitation SPE4A6-26-T-06YL by the Department of Defense’s ASC Commodities Division, is for the procurement of four units of a specialized cable assembly identified by NSN 6150017239189 and part number PWA61685-2, manufactured by RTX Corporation. The delivery is required within 20 days after order placement, with a specified original delivery date of July 21, 2026, and FOB Origin terms mean title and risk transfer to the government upon shipment from the contractor’s location. The final delivery point is the ROKAF LC Consolidated Supply Depot in Busan, South Korea. The contract is fixed-price with no variance permitted in quantity and requires inspection and acceptance at origin. Pricing is set at $4.000 per unit for a total contract value of $4.000. Packaging must comply with MIL-STD-2073-1E, level B, using packaging code Q and unit containers E5, with intermediate containers also E5 and quantities marked as AAA. Marking adheres to MIL-STD-129 with no special markings required. Palletization follows DLA Packaging Requirements for Procurement (RP001). The contractor must meet stringent quality assurance standards including sampling under MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Cybersecurity is mandatory under CMMC Level 2 Self-Assessment and DFARS 252.204-7012 and 252.240-7997, requiring implementation of NIST SP 800-171 controls and formal DoD assessments of cybersecurity compliance. The contractor must also comply with hazardous materials labeling per DFARS 252.223-7001 and provide Safety Data Sheets, adhere to prohibitions on hexavalent chromium and toxic materials, and avoid acquisition of items from Communist Chinese military companies. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with electronic submission mandatory. Representations regarding small business status, UEI and CAGE codes are
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, VANEThe contract pertains to the procurement of a commercial off-the-shelf washer, vane, identified by part number 2311146-1 and NSN 5310-01-602-6673, with a quantity of 14 units to be delivered FOB origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Sampling inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging standards. Delivery is due within 171 days to the designated receive warehouse in Tracy, California, with no variance allowed in quantity. The contract does not specify a need for supplier manufacturing, but non-manufacturers must meet tailored higher-level quality requirements. Original delivery was required by June 13, 2027, though the need ship date is set for January 3, 2027. Inspection and acceptance occur at destination, and transportation logistics are aligned with DLA procedural notes C19 and C20. The procurement is under solicitation SPE4A5-26-T-280G, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR 9THThe contract is for the procurement of two units of the Vane Assembly, Compressor 9th, identified by NSN 2835005557731 and part number 6876109 from Rolls-Royce Corporation, with delivery required FOB origin within five days of award, and no later than July 21, 2026. The item is delivered to the General Depot of Naval Supplies in Kaohsiung, Taiwan, and must comply with comprehensive military packaging standards per MIL-STD-2073-1E, Level B, using Packaging Code Q, Unit Container E5, and Intermediate Container E5 with AAA quantity, while preserving the item using CLNG/DRY method 10 with no preservation material. Marking must follow MIL-STD-129, including bare item marking as required by RQ017, with no special marking needed and Item Unique Identification explicitly waived under DFARS 252.211-7003. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise specified; unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may be used only for sample sizing, not acceptance. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds except in functional applications such as batteries, lighting, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contractor must comply with cybersecurity requirements per CMMC Level 2 Self-Assessment, NIST SP 800-171 DOD Assessment Requirements, and the safeguarding of covered defense information under 252.204-7012, alongside strict electronic invoicing via WAWF, avoidance of hexavalent chromium, and exclusion of items sourced from Communist Chinese military companies. Offerors must validate their size status, provide a UEI or CAGE code if applicable, and disclose any covered telecommunications equipment or services under 252.204-7017. Payment is to be processed electronically, and all contractual clauses, including equal opportunity, combating trafficking, employment verification, sustainable products, and small business subcontractor payment acceleration
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 314994
New
DIBBS
LINK, CHAIN, ENDThis contract pertains to the procurement of a link, chain, and end component identified by NSN 4010-01-037-5328, with a quantity of 20 units required under solicitation SPE4A5-26-T-295V. The item is designated as a critical application component, with delivery due in 20 days from the award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. The delivery address is DLA Distribution San Diego, and the unit of issue is each (EA) at a unit price of $20.00, with no variance permitted in quantity. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the supplied hardware except for specific exceptions such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable devices requiring dual containment for mercury safety. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 unless otherwise specified, and zero non-conformances mandated unless contractually stated otherwise. Configuration changes must follow Engineering Change Proposal procedures, and source approval requires full documentation per RC001. The item may require casting or forging, and vendors must submit a Casting and Forging Assistance Request if special tooling is needed. The component is sourced from Crosby Group Inc. with CAGE 75535 under part number A-342-5/8, and a secondary reference to Oshkosh Defense LLC CAGE 75Q65 part number 12601339 is included for international purposes only. Compliance with DLA packaging standards RP001 and palletization rules is mandatory, and all documentation must adhere to the referenced standards and procedures outlined in the contract.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details