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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TRANSFORMER, AUDIO FREQUENCY

Awarded

SPE7M1-26-T-293DFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126V114D is an award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Magnetika Inc. The agreement, stemming from solicitation SPE7M1-26-T-293D, is for the procurement of seven audio frequency transformers under NSN 5950006457766 and PR 7017983163. The total contract value is 9,457.00 dollars, based on a unit price of 1,351.00 dollars per item. The award was finalized on August 31, 2026, and falls under NAICS code 335311. This order for supplies includes specific requirements for packaging, inspection, and acceptance, and it references the DLA master solicitation revision 105 dated May 20, 2026. The contract also incorporates standard delivery instructions, accounting data, and DPAS ratings to ensure the fulfillment of these federal requirements.

General Info

DLA awarded Magnetika Inc $9,457.00 for audio frequency transformers on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,457

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MAGNETIKA INCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M1-26-V-114D Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126V114D posted on DIBBS. Awardee: MAGNETIKA INC (CAGE 1L8V1) Total Contract Price: $9,457.00 Award Date: 08-31-2026 Solicitation: SPE7M1-26-T-293D Line items: - TRANSFORMER, AUDIO FREQUENCY (NSN/Part 5950006457766, PR 7017983163)

Similar Contracts

Same NAICS industry code

Specialized Electrical Cable Assembly Manufacturing

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VT

This contract is for the procurement of two branched, special purpose electrical cable assemblies, identified by NSN 6150-01-678-0394 and part number 936228. This is a source controlled item that must be manufactured and tested according to limited rights data; consequently, only vendors with access to this data or approved source traceability may quote. A Source Approval Request package is required for companies seeking new approval. The items are designated as critical application items and must adhere to strict sampling and quality standards, including MIL-STD-1916 or ASQ H1331. Delivery is set for 297 days after the order, with a required delivery date of October 14, 2026, and a need ship date of July 13, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with final inspection and acceptance occurring at the origin before shipment to the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

61--TRAY,BATTERY

Solicitation # SPE7L7-26-T-5202

Solicitation SPE7L7-26-T-5202 is a total small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160-01-697-8130. The requirement is for Teledyne FLIR Unmanned Ground Systems part number 4524356. Delivery is required within 168 days after the order date, with a need ship date of March 9, 2027, and an original required delivery date of May 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal, and the procurement is subject to NIST SP 800-171 DoD assessment requirements for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

63--SENSOR,OPAQUE PARTI, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RNE67

This firm-fixed-price solicitation from the Navsup Weapon Systems Support Mech is for the repair of Opaque Particle Sensors. The contractor is required to provide a not-to-exceed price for the full repair effort and must submit a firm-fixed-price quote within 120 days of receiving the carcasses after performing a teardown and evaluation. The requested repair turn around time is 300 days, and failure to meet this timeline will result in a per-unit price reduction. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, with any contamination serving as grounds for rejection. The contract is DO rated for national defense under the Defense Priorities and Allocations System. Quality assurance involves following original manufacturer specifications, and the contractor must maintain inspection records for 365 days following final delivery. Award consideration is limited to authorized distributors of the original manufacturer's item.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-26-T-28VU

This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-28VU, is for the procurement of three branched electrical special purpose cable assemblies, identified by NSN 6150-01-678-0394 and part number 936228. This is a critical application item and a source controlled product that must be manufactured and tested according to cited limited rights data. Consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must submit a Source Approval Request package. The contract requires adherence to specific technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Inspection and acceptance will occur at the origin, with delivery scheduled for the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is January 18, 2027, with a need ship date of July 12, 2026. All submissions must be made via the DIBBS system by the deadline of September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-26-T-28VS

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-28VS, is for the procurement of 19 special purpose electrical cable assemblies, identified by part number 0001S00000052. The contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 736 days after receipt of order. A critical component of the requirement includes First Article Testing, with two units to be delivered to Robins AFB within 240 calendar days of the contract date. The contract is subject to stringent quality and security standards, including CMMC Level 2 certification for third-party assessment and strict adherence to the DLA Master List of Technical and Quality Requirements. It mandates specific protocols for physical identification, bare item marking, and the use of calibrated measuring and test equipment. Furthermore, the technical data is subject to export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training to access the necessary information.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

CABLE, MOTOR POWER

Solicitation # N0010426QND81

This solicitation is for the manufacture of motor power cables, specifically submarine outboard cable assemblies, under solicitation number N0010426QND81. The contract requires strict adherence to drawing 8630046-1 and the NAVSEA S9320-AM-PRO-020/MLDG molding manual. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be based on the lowest aggregate total price, including an option for increased quantity that the government may exercise 365 days after the award. The contract is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Quality assurance requires a system compliant with ISO 9001, and the manufacturer must be a PRO-020 certified vendor. All deliverables must be physically identified per MIL-STD-129 and packaged according to MIL-STD 2073. The response deadline for this requirement is October 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Thermostatic Switches (NSN 5930-00-933-0140)

ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Circuit Breakers (NSN 5925012733454)

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Power Transformer Fabrication and Assembly

NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Special Switch Assemblies (NSN 5930-01-267-3219)

NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-437-9870)

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

This contract, identified by solicitation number SPE7L7-26-Q-2412, is for the procurement of 100 units of Nickel-Cadmium wet storage batteries under NSN 6140-01-241-2296. These items are classified as corrosive materials under UN ID UN2795 and are designated as critical application items. The batteries have a non-extendable shelf life of 36 months and must be provided as discharged, spillable units. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after order. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and hazardous material shipping regulations. Packaging must comply with MIL-STD-2073-1E and U.N. requirements, specifically utilizing 4G fiberboard boxes and following ICAO technical instructions. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury except where functionally required for battery operation. Inspection and acceptance will occur at the point of origin.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

Perforated Cold-Rolled Steel Sheet Supply

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Poppet Drain Cock

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Water Treatment Equipment Modification Kit Supplier

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Specialized Adhesive (NSN 8040-01-663-3917)

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Axial Fan Impeller (PN: 4140-01-322-8129)

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820016594447)

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Adhesive Primer (NSN 8040017139570)

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Lead Acid Non-Spillable Battery Assembly Supplier

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS