This Solicitation opportunity from Department Of Defense was posted on July 16, 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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The contract is for the procurement of one power transformer, identified by NSN 5950002692830 and part number 4624 from NOEL-SMYSER ENGINEERING CORPORATION, under solicitation SPE7M1-26-T-214V. Delivery is required to the DLA Distribution, DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB origin terms and a strict 195-day delivery timeline, with the required ship date set for February 8, 2027. The quantity is fixed at one unit with no variance allowed, and inspection and acceptance occur at the destination point. All packaging must comply with MIL-STD-2073-1E, using a unit packaging code U with a corrugated fiberboard unit container and fiberboard intermediate container, and all marking must adhere to MIL-STD-129, including barcoding and specific labeling for government shipments. No special marking or hazardous material labeling is required beyond standard military compliance. The transformer is designated a critical application item, and the contractor must ensure compliance with all DLA technical and quality requirements referenced through R and I numbers in the DLA Master List. The contract incorporates a full suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses pertaining to cybersecurity, hazard communication, trafficking in persons, employment eligibility verification, and safeguarding defense information, with specific emphasis on DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The contractor must also comply with DFARS 252.223-7001 for hazard labeling per 29 CFR 1910.1200, and any change in material composition requires updated safety data sheets to be submitted. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, and no other invoicing methods are authorized. Offerors must self-certify their small business status and provide UEI and CAGE codes if applicable, particularly if delivering covered defense telecommunications equipment. The contract type remains unfilled in the clause, and no pricing is specified in the CLIN, indicating pricing will be determined upon award. The solicitation is issued by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime, with submissions required via the DIBBS portal by July 27, 2026, and all technical specifications referenced in
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TRANSFORMER, POWER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
CRITICAL APPLICATION ITEM
NOEL-SMYSER ENGINEERING CORPORATION 25039 P/N 4624
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017528733 0001 EA 1.000
NSN/MATERIAL:5950002692830
DELIVERY (IN DAYS):0195
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-T-214V
SECTION B
PR: 7017528733 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/08/2027 Original Required Delivery Date:02/08/2027
SPE7M1-26-T-214V NSN/Part Number: 5950-00-269-2830 Quantity: 1 EA Purchase Request: 7017528733QTY: 1 Delivery: 195 days ADO
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