TRANSFORMER, POWER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of a transformer, power, identified by NSN 5950000818787 and part number 9100-0342 from Keysight Technologies Inc, with a quantity of 30 units, each priced at $30.00, totaling $900.00. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must meet MIL-STD-129 labeling standards, and if the item is classified as hazardous under FED-STD-313, it must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item is to be palletized according to RP001 standards, and the Unit of Issue is EA with a Quantity per Unit Pack of 001. Shipping instructions direct delivery to the Distribution Management Office at Camp Kinser, Japan, with the marked-for address identical to the shipping address. Transportation guidelines reference DLAD Proc Note C19 for general freight and C20 for first destination. The original required delivery date is July 31, 2026, and the contract is issued under solicitation SPE7M1-26-T-248K, with the NAICS code 335311 and managed by the Department of Defense’s Maritime Supply Chain. The point of contact is Ryan Snyder, with email and phone details provided for inquiries.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
ITEM NAME TRANSFORMER,POWER,S
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
KEYSIGHT TECHNOLOGIES INC 7ZXR5 P/N 9100-0342
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 7017726945 0001 EA 30.000
NSN/MATERIAL:5950000818787
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M1-26-T-248K
SECTION B
PR: 7017726945 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M02204
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M02204 HQHQRON FUTENMA
CAMP KINSER 901-2100
JP
MARKFOR
M02204
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M02204 HQHQRON FUTENMA
CAMP KINSER 901-2100
JP
M/F: (TCN) M022046202T036
RDD:
PROJ: YK3 TP 3
SUPP ADD: YFUEL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A01 DIST: ADV: FC: AQ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M1-26-T-248K NSN/Part Number: 5950-00-081-8787 Quantity: 30 EA Purchase Request: 7017726945QTY: 30 Delivery: 20 days ADO
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