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This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSFORMER, POWER

Closed
SPE4A6-26-T-33CUFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
Federal
ROD,WELDING LEVEL 1
Solicitation # SPMYM227Q0017
DLA Maritime Puget Sound is soliciting a firm fixed-price contract for welding rods (NSN 3439-LL-N05-00278) manufactured to MIL-CUAL-A2, FORM 6 specifications (UNS C61800). The requirement is for 20 pounds of rods measuring 3/32 inch in diameter and 36 inches in length. This is a 100% small business set-aside solicitation with delivery requested by November 16, 2026, as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. This is a Level 1 solicitation, meaning both the vendor and manufacturer must be qualified under ISO 9000 or MIL specs. Offerors must provide an electronic copy of their Supplier Quality Manual meeting MIL-I-45208 or ISO 9001:2008, along with specific calibration system requirements. Quotes must include the manufacturer's name, CAGE code, country of origin, and certification levels for both the vendor and manufacturer. Failure to comply with these quality control requirements may result in a determination of ineligibility or termination for default. The contract requires source inspection by a DCMA representative at the contractor's plant, with final acceptance occurring at the destination. All consumable filler materials must have traceability provided via labels attached to each container, and material certification test reports must be provided for each heat or lot. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system using DoDAAC N4523A. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical capability, price, and past performance data from SPRS.
DLA Maritime - Puget Sound

POSTED

about 19 hours ago

DEADLINE

in 3 days
NAICS: 333992
New
SLED
4400 CNC Plasma Cutting Table, Installation & Training
Solicitation # 40006-R0031948
Delgado Community College is soliciting bids for the supply, installation, and training of a 4400 CNC Plasma Cutting Table at its River City Site in Avondale, Louisiana. The required equipment is a half-sheet capacity machine (4'x4') featuring a Flexcut 80 Power Supply, based on the Lincoln Electric Torchmate 4000 Series specifications. The scope of work includes full assembly, operational testing to ensure consistent cutting capabilities, and initial training for designated personnel. The package must include a Silver Success Package providing a two-year warranty on the machine and torch lead, and a three-year warranty on the plasma power supply. The contract will be awarded to the responsive, qualified bidder offering the lowest total firm price or the earliest delivery date. Bidders must provide a firm price that includes all shipping and inside delivery costs, as items cannot be left curbside. Mandatory requirements for submission include the completed Indemnification Agreement Form and proof of equivalency for any substitute items. Insurance requirements include a $1,000,000 combined single limit for automobile liability and $500,000 for workers compensation in compliance with Louisiana law. Payment terms are Net 30 upon receipt of materials and invoice. The agreement is non-exclusive and subject to termination for convenience with thirty days' notice or termination for non-appropriation of legislative funds.
- Comm/Tech College - Delgado Community College

POSTED

2 days ago

DEADLINE

in 22 days

AI Contract Overview

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Solicitation SPE4A6-26-T-33CU is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one power transformer, identified as NSN 5950014450910 and categorized as measuring and test equipment. The required delivery date is September 15, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to Hill AFB, Utah. The procurement is governed by NAICS code 333992 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Additionally, the contractor must comply with hazardous materials shipping regulations under IP025 and the Hazard Communication Standard. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS restrictions regarding the use of mandatory arbitration and the prohibition of hexavalent chromium.

General Info

DLA small business set-aside for one power transformer delivered to Hill AFB by 2026.

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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TRANSFORMER,POWER
TRANSFORMER,POWER
RT001: MEASURING AND TEST EQUIPMENT
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPE4A6-26-T-33CU
SECTION B
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 782R567G01
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 7018336508 0001 EA 1.000
NSN/MATERIAL:5950014450910
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:AD CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP +1 (555) 000-0000
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
SPE4A6-26-T-33CU
SECTION B
PR: 7018336508 PRLI: 0001 CONT’D
CP +1 (555) 000-0000
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202962530284
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 2L FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE4A6-26-T-33CU NSN/Part Number: 5950-01-445-0910 Quantity: 1 EA Purchase Request: 7018336508QTY: 1 Delivery: 5 days ADO

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