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TRANSFORMER, POWER

Awarded
SPE7M1-26-T-217YFederal

Contract Overview

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The Defense Logistics Agency awarded JGILS, LLC (CAGE 1N8T8) a contract for the delivery of one power transformer (NSN 5950014863472) under solicitation SPE7M1-26-T-217Y, with a total contract value of $250.00 and an award date of July 30, 2026. Performance is required under FOB Origin terms with delivery to the USS DWIGHT D EISENHOWER CVN 69, FPO AE 09532, within a strict 20-day window following the original required delivery date of July 15, 2026. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. All packaging must use no preservation, wrapping, or cushioning materials, with unit container code D3 and packaging code U. Hazardous materials must be labeled per 29 CFR 1910.1200, and any non-exceptional hazardous items require pre-award submission of hazard warning labels under DFARS 252.223-7001, while ocean transportation must adhere to DFARS 252.247-7023 and exclude parcel post. Invoicing is mandatory through Wide Area WorkFlow (WAWF), with payments subject to electronic submission protocols and accelerated payment requirements for small business subcontractors. The contract incorporates numerous FAR and DFARS clauses, including those on employment eligibility verification, trafficking in persons, sustainable products, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. Deviation 2026-00038 modifies multiple clauses including equal opportunity, combating trafficking, and safeguarding systems, while Alternate I and II versions of authorization and consent clauses are used. The awardee must comply with Unique Entity ID and CAGE code requirements, and although pricing data is not filled in Section B, the total contract amount is confirmed at $250.00, indicating a fixed-price, non-option, single-line-item acquisition processed through DIBBS with no attachments or evaluation factors publicly documented.

General Info

Procure one power transformer, NSN 5950-01-486-3472, deliver to USS Eisenhower by July 15, 2026, per MIL-STD and DLA hazardous material rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$250

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

Documents

(2)

SPE7M126V069S.pdf

PDF

RFQ SPE7M1-26-T-217Y for DLA Maritime Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7M126V069S posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $250.00 Award Date: 07-30-2026 Solicitation: SPE7M1-26-T-217Y Line items: - TRANSFORMER, POWER (NSN/Part 5950014863472, PR 7017523055)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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