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TRANSFORMER, POWER

Active
SPE7M1-26-T-235EFederal

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 specifies the procurement of a single power transformer with NSN 5950-01-317-9358 and purchase request 7017643810, requiring delivery within 20 days FOB origin with no variance allowed in quantity. The item must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, using special marking code 03 and adhering to hazardous materials shipping protocols for direct vendor shipments. All packaging materials and methods are strictly defined including container types, cushioning, and preservation techniques. The transformer must be shipped using traceable freight methods, prohibiting parcel post, and delivered to Fort Eustis, Virginia, with the specified government shipping and mark-for addresses. The contract incorporates DLA's master list of technical and quality requirements, mandating compliance with MIL-STD-1916 or equivalent zero-based sampling plans, and assigns verification levels and AQLs to product attributes. Mercury and mercury-containing compounds are prohibited except in specific exempted applications like certain batteries, lamps, and instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. The supplier is identified by a specific contract line item and must meet all government-only administrative, tracking, and reporting requirements including the designated point of contact and response deadline.

General Info

Single power transformer, NSN 5950-01-317-9358, to be delivered FOB origin in 20 days with strict MIL-STD packaging and hazardous material compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-235E.pdf

PDF

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ryan Snyder
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
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).
INSTITUTE OF MANAGEMENT 59358 P/N AQ-ETF-102
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
SPE7M1-26-T-235E
SECTION B
PR: 7017643810 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017643810 0001 EA 1.000
NSN/MATERIAL:5950013179358
DELIVERY (IN DAYS):0020
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:51 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:03 -03 Method 50
ATTENTION: USE SPECIAL MARKING CODE 99 IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
ON DIRECT VENDOR SHIPMENTS.
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK461970224
RDD: 212
PROJ: TP 3
SPE7M1-26-T-235E
SECTION B
PR: 7017643810 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M1-26-T-235E NSN/Part Number: 5950-01-317-9358 Quantity: 1 EA Purchase Request: 7017643810QTY: 1 Delivery: 20 days ADO

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New
DIBBS
PUMP, ROTARYThe contract specifies the procurement of two rotary pumps identified by NSN 4320014337891 and part number 1343827, with a total quantity of two units to be delivered within 20 days FOB destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified guidelines, and no mercury or mercury-containing compounds may be intentionally added to the hardware except for approved exceptions like batteries, fluorescent lights, sensors, or weapon systems, all of which must include a secondary containment boundary. The pumps are to be delivered to the USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transport governed by DLAD PROC NOTE C19 and C20, and shipment tracking details are provided under RDD 777 and project HK5 TP 2. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and the unit of issue is EA with no tolerance for over or under delivery. The solicitation number is SPE7M1-26-T-235H, with a response deadline of August 10, 2026, and the required delivery date is July 24, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese at DLA.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 334412
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ELECTRONIC COMPONENThis contract specifies the procurement of one assembly unit identified by NSN 5998-01-669-2308 under solicitation SPE7M1-26-Q-1300, with a firm fixed price and zero variance in quantity. Delivery is required within 218 days after award, with the point of delivery being the origin and inspection and acceptance occurring at the destination. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices and method 41 for non-sensitive circuit card assemblies. Commercial packaging is prohibited, and all materials must be sourced from approved suppliers listed in the DLA Master List of Technical and Quality Requirements. The contractor must maintain a certified ESD control program ANSI/ESD S20.20, utilize MIL-HDBK-773 compliant workstations, employ MIL-PRF-81705 Type I barrier bags, and ensure all personnel are trained in proper ESD handling procedures. No waivers or deviations are permitted. Marking must follow MIL-STD-129 with special code 39 for ESD-sensitive items, and palletization must align with DLA packaging requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, to the designated military address in Virginia Beach, with the RDD 777 designation and additional government-specific identifiers applied for tracking and logistics coordination.
Bare Printed Circuit Board Manufacturing

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NAICS: 332911
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VALVE, CHECKThe contract is for one check valve, part number CCB-36450-5G, with NSN 4820-01-688-0698, procured under solicitation SPE7M1-26-T-236D. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards and labeled per MIL-STD-129 with no special marking required. The valve must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot in Pennsylvania, with a specified freight address and mark-for information. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at one dollar per unit, and the government has designated an original required delivery date of July 28, 2026. The contract stipulates inspection and acceptance occur at the destination, and the supplier must comply with DLA packaging and palletization standards, including specific intermediate container and packaging codes. Contact for inquiry is Misty Eckard at the Defense Logistics Agency.
Industrial Valve Manufacturing

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NAICS: 335312
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CONTACTOR, MAGNETICThe contract is for the procurement of two magnetic contactors with NSN 6110-01-437-9870 under solicitation number SPE7M1-26-T-235G, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 20 days of award, and responses must be submitted by August 10, 2026, with the solicitation posted on July 28, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract requires full data package submission for both the approved and alternate parts, including the removal of government identification from non-accepted supplies in accordance with DLA packaging requirements. Performance is to be delivered to Pearl Harbor, Hawaii with a zip code of 96860-5033. The NAICS code is 335312, and the point of contact is Michael Reese, reachable via email and phone as listed. This is a federal procurement with no set-aside designation.
Motor and Generator Manufacturing

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NAICS: 334290
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AMMETERThe contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
Other Communications Equipment Manufacturing

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NAICS: 335314
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PARTS KIT, CONTROLLEThe contract pertains to a Parts Kit, Controller with NSN 6110-01-564-6930 and a quantity of 1,000 units, issued under solicitation SPE7M1-26-T-235L by the Department of Defense through the Maritime Supply Chain agency. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement and incorporation of technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended, in which case the amendment date governs. The contractor must also comply with the requirement to remove government identification from non-accepted supplies and submit a complete data package covering both the approved and alternative parts. Delivery is due within 20 days after award, with performance designated at San Diego, CA, 92136. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 335314 for electrical equipment manufacturing. Primary point of contact is Michael Reese, reachable via email and phone provided, with the official solicitation available through the DIBBS portal.
Relay and Industrial Control Manufacturing

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NAICS: 332911
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PARTS KIT, VALVEThe contract pertains to the procurement of a Parts Kit, Valve identified by NSN 4820013983420 and part number 98650/1199, with a total quantity of two kilounits, each requiring strict adherence to DLA packaging and technical standards. Delivery must occur within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance are designated at the destination. All packaging must comply with ASTM D3951, but must yield to any higher precedence requirements listed in the DLA Master List of Technical and Quality Requirements, and must be labeled and palletized per MIL-STD-129 and RP001 guidelines. The item is to be shipped via the fastest traceable means to the U.S. Coast Guard vessel USCGC WAESCHE in Alameda, California, using the provided freight address and transmission control number, and parcel post is explicitly prohibited. The required delivery date is July 27, 2026, with the solicitation issued under contract number SPE7M1-26-T-235T and governed by federal procurement protocols under the Department of Defense. The unit of issue is kilounit and pricing is confirmed at two thousand dollars per unit.
Industrial Valve Manufacturing

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NAICS: 332911
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PARTS KIT, VALVEThe contract is for a Parts Kit, Valve with NSN 4820-01-397-5740 and part number 98650/1215, with a quantity of two kits delivered in KT units. Delivery must be completed within five days of order placement, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization follows DLA’s RP001 packaging guidelines, with the Unit of Issue and Quantity per Unit Pack strictly as specified. The shipment is addressed to USCGC WAESCHE in Alameda, California, and must be sent via the fastest traceable means; parcel post is expressly prohibited. The required delivery date is July 27, 2026, and the solicitation number is SPE7M1-26-T-235Q. The product falls under NAICS code 332911 and is being procured by the Department of Defense through the Maritime Supply Chain. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Shipments must reference the TCN Z1170262035002 and include the project code EDC TP 1. Contact for inquiries is Misty Eckard.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, ROTARY, SELECTThe contract pertains to the procurement of three rotary select valves with part number M4630VUOT and NSN 4820013033235, issued under solicitation SPE7M1-26-T-235R by the Department of Defense's Maritime Supply Chain. Delivery is required within five days of award, with FOB origin terms and zero tolerance for quantity variance. All items must be packaged per ASTM D3951, but compliance with applicable DLA Master List of Technical and Quality Requirements takes precedence, including marking and labeling per MIL-STD-129. Palletization must adhere to DLA packaging directive RP001. The valves must be shipped by the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Eustis, Virginia, with the military freight shipping and mark for address clearly specified. The required delivery date is July 27, 2026, and the contract includes specific government-use identifiers and project codes for tracking. The unit of issue is each, with a total price of $9.00 for the three units, and all technical requirements referenced are governed by the DLA Master List as of the solicitation issue date.
Industrial Valve Manufacturing

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