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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSFORMER, POWER

Closed
SPE7M1-26-T-078JFederal

Contract Overview

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

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NAICS: 335311
New
Federal
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Solicitation # W9115126QA063
Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.
W6QM Micc-Fdo Ft Hood

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract solicitation SPE7M1-26-T-078J seeks the procurement of thirteen (13) power transformers identified by NSN 5950-01-188-6929 under a simplified acquisition procedure, with a delivery deadline of 157 days after award, corresponding to a need ship date of November 3, 2026, and an original required delivery date of April 17, 2027. The place of performance is the DLA Distribution Depot Hill at Hill AFB, Utah, with FOB origin terms applying, and all items must be delivered with zero quantity variance. The procurement incorporates technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging standards, RD002 for Covered Defense Information applicability, and RA001 for general technical and quality compliance. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special handling required due to fragile terminals; the code “FRAGILE ITEM: HANDLE WITH CARE” must be clearly marked, and Special Marking Code 06 must be applied. Hazardous materials must be labeled per 29 CFR 1910.1200, and any item containing radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item must be labeled per the latest version of MIL-STD-129. The contractor must use the Wide Area Workflow (WAWF) system for invoicing and receiving reports, must be registered in SAM and maintain active representations, and must comply with all applicable federal, state, and local laws regarding hazardous materials and permits. The contract includes over twenty FAR and DFARS clauses with deviation 2026-00038 applied to numerous clauses, including those governing type of contract, changes, subcontracts, inspection, default, employment equality, combating trafficking, employment eligibility verification, safeguarding information systems, and accelerated payments to small business subcontractors. Additional clauses address prohibited confidentiality agreements, material requirements, unenforceability of unauthorized obligations, and reflagging or repair work. Offerors must be registered in SAM, provide a Unique Entity Identifier (UEI) and CAGE code, and certify their small business status, including whether they qualify as a small disadvantaged business, women-owned small business,

General Info

Procurement of 13 power transformers, 157-day delivery, DoD standards, Hill AFB performance location.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-078J for DLA Maritime Supply Chain

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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TRANSFORMER,POWER
TRANSFORMER, POWER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
ADEQUATE DATA FOR THE NSN/Part Number: 5950-01-188-6929 Quantity: 13 EA Purchase Request: 7016690072QTY: 13 Delivery: 157 days ADO

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POSTED

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DEADLINE

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Solicitation # SPE7M1-26-U-5566
Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.
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POSTED

about 18 hours ago

DEADLINE

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