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TRANSFORMER, POWER

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SPE7M1-26-T-248KFederal

Contract Overview

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

AI Contract Overview

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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

Procure 30 transformers NSN 5950000818787 at $30 each, deliver to Camp Kinser, Japan by July 31, 2026, FOB origin, per DLA and MIL-STD-129.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-248K.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUS

Full Description

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TRANSFORMER,POWER
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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MONITOR, VOLTAGE DEV
Solicitation # SPE7M1-26-T-248P
The contract calls for the supply of one Voltage Monitor device, identified by NSN 6110-01-385-5413, under solicitation SPE7M1-26-T-248P, with a delivery requirement of 20 days after award. The item is part of a federal procurement managed by the Department of Defense’s Maritime Supply Chain, with performance designated to FPO, 96686. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The supplier must comply with DLA packaging standards, ensure proper measuring and test equipment is used, and remove any government identification from rejected items. The product must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. No existing data package is available, so the alternate offeror must submit complete technical data for both the primary and alternate parts. The solicitation closes on August 17, 2026, and inquiries can be directed to Michael Reese at the provided contact information.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 334515
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-248M
The contract specifies the procurement of a single voltmeter with NSN 6625-00-539-8089 and part numbers 100011NLNL from Yokogawa Corporation of America or 4851-004 from Jewell Instruments LLC, under solicitation SPE7M1-26-T-248M. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any conflicting specifications, including prohibitions on the use of Class I ozone-depleting substances in manufacturing unless explicitly approved in writing by the Contracting Officer. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise directed, and verification levels or AQLs must be applied according to attribute criticality. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials handled per TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, though DLA requirements take precedence. The unit of issue is each, with a fixed quantity of one and no variance allowed. Delivery is required FOB origin within 20 days of the contract award, with inspection and acceptance occurring at the destination. The item must be shipped via traceable means only, strictly prohibiting parcel post, and delivered to the specified military address at Holloman Air Force Base, New Mexico. The required delivery date is July 31, 2026, and the contract specifies a purchase request number and government tracking identifiers including DICS, FC, and TPN. The voltmeter may contain batteries, triggering additional handling and compliance obligations, and the supplier must ensure all markings, labeling, and palletization conform to DLA standards. The solicitation is open to federal suppliers under NAICS 334515, with primary point of contact provided, and response submission is due by August 17, 2026.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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