TRANSFORMER, CURRENT
Contract Overview
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AI Contract Overview
Contract SPE7M1-26-T-314B is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 13 current transformers, identified by NSN 5950-01-611-1893 and part number 2SFT-201 from Panel Components and Systems Inc. The delivery is required within 131 days after order, with a final need date of January 18, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Distribution Albany in Georgia. The contract mandates strict compliance with cybersecurity and data protection standards, specifically requiring a CMMC Level 2 Self-Assessment and the application of Covered Defense Information protocols. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The procurement is managed under NAICS code 334416 and is associated with purchase request 7018069225.
General Info
Agency
NAICS
Place of Performance
814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TRANSFORMER,CURRENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
PANEL COMPONENTS & SYSTEMS INC 32AV2 P/N 2SFT-201
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 7018069225 0001 EA 13.000
NSN/MATERIAL:5950016111893
DELIVERY (IN DAYS):0131
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
SPE7M1-26-T-314B
SECTION B
PR: 7018069225 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:01/18/2027 Original Required Delivery Date:01/18/2027
SPE7M1-26-T-314B NSN/Part Number: 5950-01-611-1893 Quantity: 13 EA Purchase Request: 7018069225QTY: 13 Delivery: 131 days ADO
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