TRANSFORMER, POWER

Contract SPE7M026P4139 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Magnetika Inc on August 7, 2026, for the procurement of two power transformers (NSN 5950-01-199-4501). The total contract value is $6,100.00, with a unit price of $3,050.00 per item. This award is designated as a small business set-aside and is classified as an emergency buy with a DPAS priority rating of DO-A1, requiring the contractor to prioritize this order over non-government or lower-priority commercial orders. Delivery is required within 168 days as directed by order, with the final delivery, inspection, and acceptance point located at Tinker AFB, Oklahoma. While the shipping terms are FOB Origin, the government is the responsible party for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous materials. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow.