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TRANSFORMER, POWER

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SPE7M1-27-T-2631Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-2631 is a request for one power transformer, NSN 5950-01-728-2037, issued by the DLA Weapons Support Maritime Supply Chain. The primary deliverable is destined for the USNS LUCY STONE T-AO 209, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal, and the government encourages the use of quantity ranges to facilitate procurement flexibility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to 29 CFR 1910.1200 and Federal Standard No. 313. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment processing is managed electronically through the Wide Area WorkFlow system.

General Info

Solicitation for one power transformer for USNS LUCY STONE, due October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

UNIT 100272 BOX 1, FPO, AP, 96692-7200, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
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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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Snyder
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Full Description

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TRANSFORMER,POWER
TRANSFORMER,POWER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
ACME ELECTRIC CORP POWER PRODUCTS 0ASA2 P/N TB350N007
EVOQUA WATER TECHNOLOGIES LLC 6RDX4 P/N W2T863713
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 7018963408 0001 EA 1.000
NSN/MATERIAL:5950017282037
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M1-27-T-2631
SECTION B
PR: 7018963408 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N29996
USNS LUCY STONE T-AO 209
UNIT 100272 BOX 1
FPO AP 96692-7200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29996
USNS LUCY STONE T-AO 209
MSC BATS SAN DIEGO
9284 BALBOA AVE
DLA VENDORS: USE VSM FOR 92123
US
M/F: (TCN) N299966297S034
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YSSU02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M1-27-T-2631 NSN/Part Number: 5950-01-728-2037 Quantity: 1 EA Purchase Request: 7018963408QTY: 1 Delivery: 20 days ADO

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DIBBS
CAPACITOR, FIXED, PAP
Solicitation # SPE7M1-27-T-2632
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334416
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DIBBS
CAPACITOR, FIXED, ELE
Solicitation # SPE7M0-27-T-0801
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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in 5 days
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