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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TRANSFORMER, POWER

Awarded

SPE7M1-26-T-036AFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526V5446 was awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to Farmville Wholesale Electric Supply on September 3, 2026. The award was issued under solicitation SPE7M1-26-T-036A for the procurement of a power transformer, identified by NSN/Part 5950014247251 and PR 7016685420. While the initial award notice lists a total price of 565.72 dollars, the associated order for supplies or services specifies a total amount of 56,572 dollars. The contract includes standard award clauses and explicitly prohibits the use of ByteDance covered applications.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$565.72

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FARMVILLE WHOLESALE ELECTRIC SUPPLY

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M5-26-V-5446 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V5446 posted on DIBBS. Awardee: FARMVILLE WHOLESALE ELECTRIC SUPPLY (CAGE 0ZSZ8) Total Contract Price: $565.72 Award Date: 09-03-2026 Solicitation: SPE7M1-26-T-036A Line items: - TRANSFORMER, POWER (NSN/Part 5950014247251, PR 7016685420)

Similar Contracts

Same NAICS industry code

Supply of Pressure Switches (NSN 5930-01-454-2094)This subcontract involves the supply of six specialized pressure switches under NSN 5930-01-454-2094 for prime contractors on DLA supply contracts. The required components must be manufactured or sourced according to specific part numbers from Northrop Grumman or Detroit Switch Inc and must adhere to Critical Application Item standards. Delivery is set as FOB Origin with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure full compliance with NAVSEA 5100-003D regarding mercury and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging requirements. This procurement falls under NAICS code 335311 and is managed by the Electrical Devices Division of the Department of Defense.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-162-7316)This subcontract involves the supply of 27 push switch components for prime contractors supporting the Department of Defense Electrical Devices Division. The manufacturer or source must ensure all units meet the technical specifications and packaging requirements associated with NSN 5930-01-162-7316. Additionally, any components produced through additive manufacturing must comply with the L31 Additive Manufacturing standards from June 2018. The contract is categorized under NAICS code 335311 and is designated for performance at Tinker AFB. Interested parties must adhere to the response deadline of October 9, 2026, following the posting date of September 28, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Rotary Switches (NSN 5930-01-732-8856)

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Hydraulic Pressure Switches (NSN 5930-00-946-5399)This subcontract involves the supply of six hydraulic pressure switches, identified by NSN 5930-00-946-5399, for prime contractors working on Department of Defense projects within the DLA Land and Maritime Electrical Devices Division. The contractor is responsible for manufacturing or sourcing these components to meet Navy Critical Safety Item standards, ensuring all items are delivered to New Cumberland, Pennsylvania. Strict adherence to regulatory standards is required, including marking and labeling per MIL-STD-129 and hazardous material labeling according to 29 CFR 1910.1200 and Federal Standard No. 313. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 335311, with a response deadline of October 9, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-37KS

This solicitation, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 32 special purpose electrical cable assemblies, specifically Glenair part number GW121 (NSN 6150-00-405-0608). The requirement is designated as a critical application item and is subject to an Economically Disadvantaged Women-Owned Small Business set-aside cascade. Delivery is required within 47 days after receipt of the order, with a need ship date of November 23, 2026, and a final required delivery date of December 13, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict quality and safety compliance, including a prohibition on additive manufacturing processes and the intentional addition of mercury. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, while hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with Covered Defense Information (CDI) protocols. Payment processing is to be handled electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M0-26-T-103M

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5535

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M0-26-T-103Z

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5524

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Electrical Distribution Systems Manufacturing

DLA Land At Aberdeen

POSTED

about 15 hours ago

DEADLINE

Monochrome C-mount Camera Module SupplyThis subcontract, managed by the NASA Shared Services Center, involves the supply of a single Sol3 C-mount Camera Module configured for monochrome output. The hardware must integrate an IMX565 sensor with a C-11 lens and strictly adhere to EDU build class specifications to support prime contractors on NASA projects. The opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 335311. It was posted on September 28, 2026, with a response deadline of September 30, 2026.

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

RGB C-mount Camera Module SupplyThis 8(a) sole source subcontract through the NASA Shared Services Center involves the supply of one Sol3 C-mount Camera Module configured for RGB output. The hardware must integrate an IMX565 sensor with a C-11 lens and strictly adhere to EDU build class specifications to support prime contractors on NASA projects. The procurement falls under NAICS code 335311 and was posted on September 28, 2026, with a response deadline of September 30, 2026. This specialized equipment is designed to meet the rigorous technical requirements of the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Additive Manufacturing of NSN 016769929This subcontract involves the production of two units of NSN 016769929 for the Defense Logistics Agency under the Department of Defense. The project utilizes industrial 3D printing and additive manufacturing techniques in accordance with the L31 Additive Manufacturing guidelines from June 2018. All production must undergo evaluation and approval by the Engineering Support Activity to ensure compliance with technical standards. The work is categorized under NAICS code 332710 and is to be performed in Norfolk, Virginia. Interested parties must respond by October 9, 2026, to support prime contractors delivering these specific supply contracts.

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 016769929 (FSC 6130)This subcontract with the Defense Logistics Agency involves the supply of two units of end-item NSN 016769929, categorized under FSC 6130 for air conditioning, heating, and refrigeration equipment. The contractor must ensure all parts meet the required technical specifications and adhere to MIL-STD-129 marking standards. The agreement is designated as a FOB Origin delivery with the place of performance located in Norfolk, Virginia. Under NAICS code 333415, the response deadline for this requirement is October 9, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to provide 5 gallons of coating that matches NSN 8010016105995, ensuring all deliveries are made to the designated DLA facility in Jefferson City, Missouri. Compliance requirements include the submission of Safety Data Sheets and strict adherence to the DLA Master List of Technical and Quality Requirements. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense with a response deadline of October 5, 2026.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Battery (NSN 6140-01-457-2450)

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Observation Window (NSN 9340-01-308-8409)This subcontract involves the manufacture and supply of one Observation Window, identified by NSN 9340-01-308-8409, for prime contractors working with the Defense Logistics Agency. The provider is responsible for ensuring the item meets all technical and quality standards specified in the DLA Master List RA001 and adheres to RP001 packaging specifications. The performance of this contract requires strict compliance with DFARS regulations regarding the handling of Covered Defense Information. The work is associated with NAICS code 327215 and is to be performed in San Diego, California. The response deadline for this opportunity is October 9, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 10 hours ago

DEADLINE

Supply of AGM Storage Batteries (NSN 6140-01-703-1808)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-610-5997)This subcontract involves the supply of five units of polyurethane coating, identified by NSN 8010-01-610-5997, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Jefferson City, Missouri, under NAICS code 325998. The supplier must adhere to strict regulatory and safety standards, including packaging requirements per MIL-STD-129 and RP001, and hazardous materials shipping protocols per IP025. Additionally, the provider is required to supply SDS and hazardous communication labels according to Federal Standard No. 313-E, while maintaining compliance with the Buy American Act and DFARS cybersecurity standards.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 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 750+ contractors already using CLEATUS