This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSFORMER, POWER

Closed

SPE7M1-26-T-232ZFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7L7-26-T-5202 is a Request for Quotations issued by DLA Land and Maritime for the procurement of two battery trays, identified by NSN 6160016978130. This procurement is a total small business set-aside under NAICS code 335311. The required delivery period is 168 days, with an original required delivery date of May 14, 2027, and a need ship date of March 9, 2027. Items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Award is subject to the Buy American Act and the Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical data for the battery trays must be obtained through the DLA technical data portal.

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AI Contract Overview

The contract issued by the Defense Logistics Agency under solicitation number SPE7M1-26-T-232Z seeks the procurement of five power transformers identified by NSN 5950-00-113-7607, with a firm delivery deadline of 367 days after order placement, corresponding to a required delivery date of November 26, 2027. The delivery location is explicitly designated as DLA Distribution San Diego at Building 3581, 3581 Cummings Road, San Diego, CA 92136-3581, with FOB Destination terms governing shipment responsibility. Each unit is priced at $4,432.57, though the total contract value cannot be determined due to incomplete line-item data and missing extended price information. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including special fragile handling requirements and hazard communication standards under 29 CFR 1910.1200. Safety Data Sheets must be submitted for any hazardous materials, and labeling must align with DoD specifications. Inspection and acceptance are to occur at the destination, governed by FAR 52.246-2, with quality assurance requirements including ISO 9001:2015 compliance and sampling methods specified under MIL-STD-1916 or ASQ H1331. The contractor must demonstrate adherence to all federal regulations including employment eligibility verification, combating human trafficking, sustainable products, and cybersecurity safeguards, including NIST SP 800-171 requirements under deviation 2026-00025. The contract incorporates multiple FAR and DFARS clauses, including waivers and alternates for equal opportunity, subcontracting, payment acceleration, and unauthorized obligations. Electronic invoicing via Wide Area WorkFlow (WAWF) is mandatory, and proposals must be submitted through the DLA DIBBS portal by August 3, 2026. Offerors are required to provide Unique Entity IDs (UEI) and CAGE Codes, particularly if they represent as small, veteran-owned, women-owned, or HUBZone businesses, and must disclose affiliations regarding covered defense telecommunications equipment. The contracting officer is the only point of contact for administrative matters, with no designated COR, COTR, or PCO