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, July 22 at 2:00 PM EDT

Register Free →

TRANSFORMER, POTENTI

Active
SPE4A5-26-T-296PFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of three transformers designated by NSN 5950-01-167-4976 under solicitation SPE4A5-26-T-296P, with a delivery requirement of 165 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to stringent documentation and compliance controls including source approval requests, configuration change management via engineering change proposals, and variance requests for deviations. Packaging must adhere to DLA standards, and physical identification of the item must follow specified marking protocols. Sampling and inspection are to conform to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs corresponding to critical, major, or minor classifications. The transformer contains technical data subject to export controls under either ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization from the Department of State or Commerce, regardless of location. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export-control training, and explicit approval from DLA. DFARS 252.225-7048 governs compliance with export restrictions. Measuring and test equipment must meet RT001 requirements, and government identification must be removed from non-accepted supplies as per RQ011. Although item unique identification is not required per the Service customer’s request, DFARS 252.211-7003(c)(1)(i) remains applicable. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with performance at Hill AFB, and inquiries should be directed to Danielle Richardson at the provided contact details.

General Info

Procurement of three ITAR/EAR-controlled transformers with strict compliance, export controls, and DLA standards, delivery in 165 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-296P DLA Aviation Jul 21 2026

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,POTENTI
TRANSFORMER,POTENTI
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national
SPE4A5-26-T-296P
SECTION B
employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5950-01-167-4976 Quantity: 3 EA Purchase Request: 7017487082QTY: 3 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
CONTACTOR, MAGNETICThis contract specifies the procurement of a magnetic contactor with part number 4281003-9 and NSN 6110012173945, for a quantity of two units, to be delivered FOB origin within 168 days. The item is designated as a critical application item and must comply with strict DLA packaging and handling standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All packaging must incorporate ESD and EMI protective measures per MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705 unless otherwise specified. The supplier is responsible for ensuring that all ESD/EMI protective materials meet these standards and for providing technical packaging data if the solicitation does not explicitly require them. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the product, except for specified functional uses in batteries, lighting, instruments, weapon systems, or reagents approved by NAVSEA, with portable devices requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is April 19, 2027, with an earlier need date of January 5, 2027. The procurement is governed under solicitation SPE7M1-26-T-193H and incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance verified against the applicable revision date. No variance in quantity is permitted, and inspection and acceptance occur at the destination. The contract is issued under a Federal solicitation with NAICS code 335311, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
COIL, ELECTRICALThis contract is for the procurement of 44 electrical coils with NSN 5950-01-411-9561 and part number 851019-024VDC, supplied by approved vendors including AMZ ALABAMA INC., PARKER-HANNIFIN CORPORATION, and BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP. The item is classified as critical application and must comply with strict restrictions on mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with the hardware except in specific exempted cases such as functional use in batteries, fluorescent lights, instrument sensors, weapon systems, or chemical reagents specified by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract requires full adherence to DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit packaging codes, with marking fully aligned to MIL-STD-129 and no special marking required. Delivery is FOB origin with a strict 168-day lead time, and the required delivery date is February 14, 2027. The item must be shipped to the designated DLA distribution center in Tracy, California, with transportation procedures governed by DLAD Proc Note C19 and C20. No quantity variance is permitted, and inspection and acceptance will occur at the destination. The purchase request number is 7017439165, and the total contract value is $1,936 at $44.00 per unit. The solicitation was issued under contract number SPE7L4-26-T-5526 with a response deadline of July 23, 2026, and is classified under NAICS code 335311 for electrical equipment manufacturing.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLYThe contract pertains to the procurement of 45 power supply units identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery deadline of 181 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to source-controlled drawing requirements, meaning only the approved sources listed on the drawing are currently authorized, though additional approved sources may exist and have not yet been reflected. Offerors seeking future qualification must contact the cognizant design activity specified on the drawing. Configuration changes require formal engineering change proposals and variance requests. Cybersecurity compliance mandates CMMC Level 2 certification, either through a self-assessment or third-party assessment by a certified organization. Technical data associated with the item is subject to strict export controls under ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization; access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and DLA authorization. The place of performance is New Cumberland, Pennsylvania, and inquiries should be directed to Michael Reese at the provided DLA contact information.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Assessment SupportThe contract seeks to secure specialized support for achieving and maintaining CMMC Level 2 certification, focusing on comprehensive cybersecurity readiness across Department of Defense supply chain operations. This includes conducting a detailed gap analysis to identify deficiencies against NIST SP 800-171 requirements, aligning existing security controls with federal standards, and developing or updating critical documentation such as System Security Plans and Plans of Action and Milestones. The work is intended to ensure compliance with the Cybersecurity Maturity Model Certification framework, which is mandatory for contractors handling controlled unclassified information within the defense industrial base. This subcontract opportunity was posted on July 20, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 541512 for computer systems design services. The requirement is issued through the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and while no specific location for performance is indicated, the work is expected to support defense contractors nationwide. The nature of the scope suggests the selected provider must possess deep knowledge of CMMC requirements, NIST frameworks, and the ability to work closely with organizations transitioning into or maintaining compliance under this evolving regulatory landscape.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details