Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TRANSFORMER, POWER

Active
SPE7M1-26-T-272KFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one power transformer under National Stock Number 5950-01-320-3925. The contract requires a delivery timeframe of five days after receipt of order and is categorized under NAICS code 335311. The place of performance is designated as FPO 96666. The agreement incorporates specific DLA technical and quality requirements, including mandatory packaging standards and the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026.

General Info

DoD procurement of one power transformer (NSN 5950-01-320-3925) due five days after order.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

UNIT 100458 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-272K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRANSFORMER,POWER
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5950-01-320-3925 Quantity: 1 EA Purchase Request: 7017808762QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-11GX
This contract specifies the procurement of a cable assembly with part number 941292 and NSN 6150-01-678-1631, requiring two units to be delivered within five days of contract award. The items must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated. Critical attributes must be verified at Level VII with an AQL of 0.1, major attributes at Level IV with an AQL of 1.0, and minor at Level II with an AQL of 4.0; unspecified attributes default to major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adhering to DLA packaging standards. The items are designated as critical application items and must be physically identified per RQ017. Delivery is FOB origin with a zero variance tolerance, and inspection and acceptance occur at the origin. Documentation for source approval and removal of government identification from non-accepted items must follow specified procedures. The shipment is destined for the Joint Logistics Unit Vic in Bandiana, Australia, with freight handled by the Australian Government Cargo Office via DHL. The contract was issued under solicitation SPE4A6-26-T-11GX with a required delivery date of October 22, 2024, and is classified under NAICS code 335311, managed by the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
PANEL, POWER DISTRIB
Solicitation # SPE7M1-26-T-273Q
This contract is a solicitation for the procurement of 14 power distribution panels, identified by NSN 6110-01-453-6081 and part number 4S1639-2 from Panelmatic Electrical Solutions LLC. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. Delivery is required within 193 days, with a need ship date of July 7, 2026, and a final required delivery date of January 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, with limited exceptions for functional components like batteries or sensors. The contract incorporates several DLA master technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. This is designated as a critical application item, and any substitute chemicals must be submitted for approval.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-039K
This contract is a solicitation for the procurement of one special power transformer, identified by NSN 6120-01-718-9497. The requirement is issued by the Department of Defense Maritime Supply Chain ESOC Buys and specifies a delivery timeframe of five days after the order. The item is to be delivered FOB Origin to the USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine, with an original required delivery date of March 31, 2026. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and shipments must be sent via the fastest traceable means rather than parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-14WT
This contract is for the procurement of three wiring harnesses, identified as part number 29558426 from Allison Transmission Inc and NSN 6150017175157. The item is designated as a critical application item and must adhere to specific DLA technical and quality requirements, including standards for measuring and test equipment, source approval documentation, and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with an original required delivery date of July 15, 2026. The agreement specifies strict quality control and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. The shipment is destined for the GHQ Jordan Armed Forces in Amman, Jordan, with Serra International Inc serving as the freight forwarder. Inspection and acceptance will take place at the point of origin.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-14WV
This contract is for the procurement of three wiring harnesses, identified as critical application items with part number 29558426 from Allison Transmission Inc and NSN 6150017175157. The order requires a delivery timeframe of 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. Shipping is coordinated through Serra International Inc for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Additionally, the contractor must comply with requirements regarding the removal of government identification from non-accepted supplies and the use of approved measuring and test equipment.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
BATTERY BOX
Solicitation # SPE7L7-26-T-4703
This contract is for the procurement of 10 battery boxes, identified by NSN 6160-01-651-4898 and Miltope Corporation part number 717966. The solicitation, numbered SPE7L7-26-T-4703, specifies a delivery timeline of 210 days after order, with an original required delivery date of October 14, 2026, and a final need ship date of March 20, 2027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, with specific adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will occur at the destination, and the contract allows for zero quantity variance.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A6-26-T-15HL
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of three units of BRAN wiring harnesses under part number 0001S00000053. The contract is designated as a total small business set-aside under NAICS code 335311, with a delivery requirement of 351 days after the order is placed. Performance is centered in Tracy, California. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List. Notably, the contract involves covered defense information and is subject to rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training. Inspection and acceptance will occur at the origin, and all packaging must adhere to DLA procurement standards.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-15GM
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-15GA
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A1-26-T-2545
AVIATION SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
POWER SUBSTATION, EL
Solicitation # SPE4A6-26-T-14WJ
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-11CJ
The contract pertains to the procurement of 12 units of a special-purpose electrical cable assembly with NSN 6150-01-337-2496 under solicitation SPE4A6-26-T-11CJ, issued by the Department of Defense’s ASC Commodities Division through the Defense Logistics Agency. Delivery is required within 255 days of award, with a firm delivery date of April 23, 2027, and shipment must be FOB Origin to the designated destination at DLA Distribution, DSP New Cumberland Facility in New Cumberland, Pennsylvania. The total contract value is $12.00, with no quantity variance permitted. Packaging must strictly comply with MIL-STD-2073-1E, including unit packaging in a box with an intermediate plastic bag, and zero preservative or wrapping materials required; all items must be preserved via cleaning and drying. Marking obligations are governed by MIL-STD-129, requiring full compliance with government labeling standards including NSN, lot/serial numbers, and barcoding, with no special marking codes applicable. Bare item identification is mandated under RQ017, and any non-accepted items must have government markings removed prior to disposal. The contract imposes stringent quality assurance and cybersecurity requirements. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion, unless otherwise specified; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively. Cybersecurity adherence to CMMC Level 2 is required via self-assessment, and the contractor must implement safeguards for covered defense information under DFARS 252.204-7012 and NIST SP 800-171, with reporting obligations through the Supplier Performance Risk System. The contract also prohibits the use of covered telecommunications equipment from specified foreign entities. Configuration changes must be submitted through an engineering change proposal process, and all subcontracting must comply with FAR 52.244-6. Payment is processed exclusively through Wide Area WorkFlow, with no alternative invoicing methods permitted. Offerors must maintain active SAM registration, submit valid UEI and CAGE codes, and declare size and socioeconomic status accurately under applicable regulations, with full compliance ensured through clauses covering small business
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-272B
This contract is for the procurement of 22 fluid filter elements, identified by NSN 4330-01-007-0976 and part number 3189017 from Sargent Aerospace and Defense, LLC. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 3, 2027, with a delivery timeline of 399 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals in the production of the supplied hardware.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
VALVE, PLUG
Solicitation # SPE7M1-26-Q-1365
This contract is for the procurement of one 3-inch 3-way 3-port plug, ball, or valve featuring a copper alloy body and flanged end connections without an operator. The item is designated as a critical application item and must be manufactured using a metal casting process, which requires specific tooling. Technical specifications include the use of silicon bronze fasteners and a coating thickness between 2 and 6 mils. The hardware must be free of intentionally added mercury and class I ozone depleting chemicals. Delivery is required within 30 days after order and is designated as an NMCS shipment to be sent via the fastest traceable means to the USS Oak Hill. Inspection and acceptance will occur at the origin. The contract adheres to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates various technical and quality requirements from the DLA master list.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
ASSEMBLY, REMOTE CON
Solicitation # SPE7M1-26-T-243A
The contract solicitation SPE7M1-26-T-243A seeks the procurement of two units of an Assembly, Remote Control with NSN 6110-01-656-1924, to be delivered to Tracy, CA, 95304-5000 within 196 days after delivery order issuance. The solicitation is governed by strict compliance with MIL-STD-2073-1E for packaging and preservation, requiring items to be clean, dry, and preserved using method 31 with no preservation or wrap materials, and packed under packaging code U with unit and intermediate containers designated as D3. Marking must conform to MIL-STD-129, with no special marking required, but hazardous materials must be labeled per 29 CFR 1910.1200 and radioactive materials meeting thresholds must be clearly marked. Technical and quality requirements referenced via RA001 are drawn from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. FAR clauses such as 52.222-50, 52.222-54, 52.223-23, and 52.223-3 are incorporated with deviation 2026-O0038, and the contract includes specific clauses on sustainable products, employment eligibility, and safeguarding contractor information systems. The inspection and acceptance occur at destination, with the government responsible for acceptance under FAR 52.246-2. The sole invoicing method is Wide Area WorkFlow (WAWF), and delivery must be FOB Origin for non-contiguous shipments. All offers must be submitted electronically via DIBBS by August 10, 2026, and include representations regarding unique entity ID, small business status, and socioeconomic certifications, though no offeror responses are present. Special contract requirements mandate submission of Safety Data Sheets and hazard warning labels prior to award, with strict adherence to DFARS 252.223-7001 and FAR 52.223-7 for hazardous and radioactive materials. The estimated contract value is $1,348,820 based on a historical unit price of $674.41 for 2,000 units referenced in the CLIN, though the solicitation CLIN lists a quantity of 2
Motor and Generator Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
BAR, TRIGGER
Solicitation # SPE7M1-26-T-273L
This solicitation, numbered SPE7M1-26-T-273L, is issued by the Department of Defense Maritime Supply Chain for the procurement of 40 steel trigger bars under NSN 1005-00-625-7592. The contract specifies a delivery timeline of 426 days after order and is categorized under NAICS code 332994. Performance is centered in Tracy, California, with the primary point of contact being Steven Carpenter. The agreement mandates strict adherence to several regulatory and quality standards, including CMMC Level 2 certification and DLA master technical requirements. Key compliance measures include ITAR and EAR export controls, the handling of covered defense information, and specific demilitarization protocols for small arms parts. Additionally, the contractor must comply with qualified products lists, configuration change management, and specific DLA packaging and marking requirements.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7M1-26-T-272E
This contract is a solicitation for the procurement of one globe valve, identified by NSN 4820-01-451-5051, to support the USS Harry S. Truman CVN75. The requirement is designated as a work stoppage priority, necessitating next day delivery and shipment via the fastest traceable means to Newport News Shipbuilding in Virginia. The delivery timeline is specified as five days after order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies destination inspection and acceptance points with a zero percent quantity variance.
Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 333912
New
DIBBS
PISTON, COMPRESSOR
Solicitation # SPE7M1-26-T-271P
This contract is for the procurement of 19 compressor pistons under solicitation number SPE7M1-26-T-271P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 4310-01-343-0889 and are associated with part number ML12210266G1 from manufacturers Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key environmental and quality restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract also requires compliance with configuration change management and the removal of government identification from any non-accepted supplies. The required delivery date is February 23, 2029, with a delivery window of 648 days.
Air and Gas Compressor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 326150
New
DIBBS
HEADREST, OPTICAL INSTR
Solicitation # SPE7M1-26-T-273E
This contract is for the procurement of 45 units of optical instrument headrests under solicitation number SPE7M1-26-T-273E. The items are identified by NSN 1240-00-612-1436 and part number 8267966, with approved manufacturers including Aerofab Company Inc, Seiler Instrument and Manufacturing, and Basic Rubber and Plastics Co. Delivery is required within 20 days, with a final required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting substances in the design or manufacturing process without written approval from the contracting officer. Shipping is coordinated through Serra International Inc in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will take place at the point of origin.
Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
REACTOR
Solicitation # SPE7M1-26-T-273D
This contract, identified as SPE7M1-26-T-273D, is a solicitation for the procurement of six units of a reactor with NSN 5950-01-516-5374. The order is associated with purchase request 7017841410 and requires delivery within 20 days. The items are identified by part number 11480542 and are linked to Magnetika East Limited Partnership and Raytheon Company. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, noting that the transformer terminals are fragile and subject to breaking. Shipping is FOB Origin, with the final destination being the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The original required delivery date is set for August 14, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-26-T-243B
The contract pertains to the procurement of 15 centrifugal pump units identified by part number PGP051A396BEOX22-65 and NSN 4320016909900, with a unit price of $15.00 and a total contract value of $225.00. Delivery is required within 230 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all labeling and marking following specified military standards. Technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards, including MIL-STD-1916 or ASQ H1331 for sampling, which mandates zero non-conformances unless otherwise stated. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed. Item Unique Identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applicable. The delivery address is DLA Distribution Jacksonville, and the required ship date is March 29, 2027. All provisions from the DLA Master List of Technical and Quality Requirements govern, and the solicitation falls under NAICS code 336413, managed by the Department of Defense’s Maritime Supply Chain office.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M1-26-T-273P
This contract is for the procurement of four quartz crystal units under solicitation number SPE7M1-26-T-273P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5955-01-115-3022 and correspond to part number 13-49-45R9667B from Raytheon Company and XSIS Electronics Inc. Delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of August 25, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. All supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements, including RA001 and RQ011, regarding the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
MODEM, FIBER OPTIC
Solicitation # SPE7M1-26-T-242Z
This contract pertains to the procurement of four fiber optic modems identified by NSN 6030-01-653-3997 and part number 2370-20-30-213-0, supplied by Canoga Perkins Corp, under solicitation SPE7M1-26-T-242Z. The items must be delivered FOB origin within 231 days, with no tolerance for quantity variance, and are subject to inspection at the destination. Packaging requirements align with MIL-STD-2073-1E and DLA’s packaging standards, including specific methods for preservation, wrapping, and internal container specifications, with marking complying with MIL-STD-129 and no special marking codes applied. All supplies must adhere to strict prohibitions against intentional inclusion of mercury or mercury compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates compliance with all technical and quality requirements cited from the DLA Master List, and the applicable revision of that list is determined by the solicitation issue date. The unit price is $4.00 per item, totaling $16.00, and the required ship and original delivery date is March 30, 2027.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details