This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRANSFORMER, POWER
Contract Overview
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Solicitation SPE4A6-26-Q-1055 is a request for quotations issued by the Department of Defense, DLA Aviation, ASC Commodities Division, for the procurement of seven power transformers under NSN 5950-01-165-5364. This is a source-controlled drawing item with an approved source of 97942 593R694A01. The items must be delivered to DLA Distribution Depot Hill in Utah within 386 days after the date of award. The procurement is conducted under SEPA authority and is not a small business set-aside. Award will be determined through a best value trade-off process where technical and past performance factors are weighted approximately equal to price. Key evaluation criteria include SPRS assessments, historical quality, and delivery schedule compliance. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires strict adherence to MIL-STD-129 for marking and ASTM D3951 or FED-STD-313 for packaging. Additionally, contractors must comply with cybersecurity requirements, including NIST SP 800-171 and CMMC standards, and provide necessary hazard warning labels in accordance with OSHA standards. Inspection and acceptance will occur at the source of origin.
General Info
Place of Performance
VA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICALINDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS252.211-7003(c)(1)(i) applies.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party AssessmentOrganization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RT001: MEASURING AND TEST EQUIPMENT
THIS IS A SOURCE CONTROLLEDITEM WHICH MUST BE MANUFACTURED AND TESTED IN ACCORDANCE WITH THE CITED LIMITED RIGHTS DATA. THE GOVERNMENT CANNOT PROVIDE THEDATA. ONLY THOSE VENDORS WHO HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACEABILITY TO THE APPROVED SOURCES SHOULD QUOTE. SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS CONSIDERING SOURCE APPROVAL.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical datasome or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the ExportAdministration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or theDepartment of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in theUnited States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreignsubsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution ofexport-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification,have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-ControlledTechnical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controllingauthority to access the export-controlled data. NSN/Part Number: 5950-01-165-5364 Quantity: 7 EA Purchase Request: 7007278741QTY: 7 Delivery: 386 days ADO
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