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TRANSFORMER, POWER

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SPE7M2-26-T-6724Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 11 power transformers under solicitation SPE7M2-26-T-6724 for the Department of Defense Nuclear Reactor Program. The items are identified by NSN 5950-01-012-5628 and must meet specific technical data requirements, including those from approved manufacturers such as Electronic Transformer Corp, Advanced Chip Magnetics, or Dynalec Corporation. The contract specifies a delivery timeframe of 162 days after receipt of order, with a required delivery date of May 5, 2027, and a need ship date of March 3, 2027. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

DoD procurement of 11 power transformers due May 5, 2027, for Nuclear Program.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView 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)

SPE7M2-26-T-6724 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSFORMER,POWER
TRANSFORMER, POWER
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CRITICAL APPLICATION ITEM
ELECTRONIC TRANSFORMER CORP 72149 P/N 30321
COAST/ADVANCED CHIP MAGNETICS, INC. 22558 P/N 42774
DYNALEC CORPORATION 12763 P/N 62400-080
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 7018201277 0001 EA 11.000
SPE7M2-26-T-6724
SECTION B
PR: 7018201277 PRLI: 0001 CONT’D
NSN/MATERIAL:5950010125628
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:03/03/2027 Original Required Delivery Date:05/05/2027
SPE7M2-26-T-6724 NSN/Part Number: 5950-01-012-5628 Quantity: 11 EA Purchase Request: 7018201277QTY: 11 Delivery: 162 days ADO

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SWITCH, PUSH
Solicitation # SPE7M2-26-T-6735
This contract is for the procurement of push switches under solicitation SPE7M2-26-T-6735, identified by NSN 5930009994401. The requirement consists of two line items totaling 26 units, with 8 units destined for DLA Distribution San Diego and 18 units for DLA Distribution Warner Robins. The items are classified as commercial critical application items and must adhere to technical specifications MIL-PRF-8805/23L and MIL-PRF-8805K. Key compliance requirements include strict adherence to DLA packaging standards RP001 and MIL-DTL-28786 for switches, with marking following MIL-STD-129. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances unless specifically approved. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Delivery is set for 172 days after order, with FOB Origin terms and destination inspection and acceptance.
Other Electronic Component Manufacturing

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about 17 hours ago

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NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-26-T-6730
This contract, identified by solicitation number SPE7M2-26-T-6730, is for the procurement of electrical power cable, specifically part number M24640/23-04U0 under NSN 6145-01-225-3451. The requirement specifies a single continuous length of 500 feet per reel, adhering to technical specifications MIL-DTL-24640/23E and MIL-DTL-24640C. The acquisition is subject to full and open competition and requires compliance with the Qualified Products List or Qualified Manufacturers List. All technical and quality requirements are governed by the DLA Master List, and the material must be provided in a continuous length as dictated by the specific advice codes provided in the shipping information. The delivery is required within 20 days to the USS Gerald R. Ford CVN 78 via vessel shipment, with a destination-based inspection and acceptance point. Packaging and preservation must strictly follow MIL-STD-2073-1E and MIL-DTL-12000 standards, including specific marking requirements under MIL-STD-129 and MIL-C-12000. The contract allows for a quantity variance of plus 10% and minus 0%. Vendors are instructed to use the fastest traceable shipping method and are explicitly prohibited from using parcel post for this delivery.
Other Aluminum Rolling, Drawing, and Extruding

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about 17 hours ago

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NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7M2-26-Q-0796
This contract, solicitation number SPE7M2-26-Q-0796, is for the procurement of machine screws, identified as a Navy Critical Safety Item (CSI). The procurement is issued on a Firm Fixed Price basis for a quantity of 11.34 HD, with a required delivery date of 240 days after date of order. The items must comply with specific technical and quality requirements, including references to FF-S-92E(1) and NASM24693, and must adhere to DLA packaging and marking standards under MIL-STD-129. Inspection and acceptance are designated to occur at the point of origin. Strict compliance is required regarding material composition and documentation. The intentional addition of mercury or mercury-containing compounds to any hardware or supplies is prohibited, with very limited functional exceptions. Manufacturers must follow specific configuration change management, source approval request documentation, and higher-level quality requirements such as SAE AS9100. All supplies must be marked with the lot or serial number, the contractor's CAGE code, the actual manufacturer's CAGE code, and the part number. Any requests for waivers or deviations must be submitted to the DSC contracting officer for formal review and approval.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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