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TRANSFORMER, POWER

Active
SPE7M1-26-T-217WFederal

Contract Overview

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

AI Contract Overview

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This contract issued under solicitation SPE7M1-26-T-217W specifies the procurement of three power transformers identified by NSN 5950-01-443-5050, with a total contract value of $3.000 per unit, delivered FOB origin within 20 days of award. The transformers must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions governed by the date of solicitation or award depending on acquisition size. The items must be packaged, marked, and shipped strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, using specified packaging methods, materials, and codes, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except for approved exceptions such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Delivery is to be shipped via the fastest traceable means, explicitly excluding parcel post, to the designated FPO address, with freight shipment directed to the Defense Logistics Agency vendor system using the provided tracking identifiers. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract is subject to all applicable Defense Logistics Agency and Department of Defense regulations, and the point of contact for inquiries is Ryan Snyder of the Maritime Supply Chain under the Department of Defense.

General Info

Three power transformers at $3,000 each, FOB origin, delivered in 20 days per MIL-STD-2073-1E and MIL-STD-129, no mercury except approved exceptions.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

UNIT 100425 BOX 1, FPO, AP, 96662, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-217W for DLA Maritime Supply Chain

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

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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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
POINT EIGHT POWER, LLC 0CAT4 P/N 3832-5 MK 59
BEY ELECTRIC CORP 22237 P/N 1696901
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 7017522986 0001 EA 3.000
NSN/MATERIAL:5950014435050
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-217W
SECTION B
PR: 7017522986 PRLI: 0001 CONT’D
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:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N23726
USNS WASHINGTON CHAMBERS T AKE 11
UNIT 100425 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23726
USNS WASHINGTON CHAMBERS
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N237266191S651
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M1-26-T-217W NSN/Part Number: 5950-01-443-5050 Quantity: 3 EA Purchase Request: 7017522986QTY: 3 Delivery: 20 days ADO

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New
DIBBS
Hazardous Materials Packaging and Labeling ComplianceThe contract requires full compliance with hazard communication standards for the packaging, labeling, and documentation of shipments containing hazardous materials, ensuring alignment with both OSHA regulations and military-specific requirements. All materials must be properly labeled with standardized hazard warnings and accompanied by current, accurate Safety Data Sheets that meet federal and defense protocols. The work involves managing the end-to-end process of preparing hazardous goods for transport, including correct packaging methods, signage, and regulatory documentation to guarantee safe handling and transport throughout the supply chain. This is a subcontract under the NAICS code 561990, issued by the Department of Defense through the Maritime Supply Chain office, with a response deadline of August 4, 2026. The solicitation is open to qualified vendors capable of demonstrating expertise in hazardous materials compliance within military logistics environments. There is no specified place of performance or set-aside designation, and the contract pertains to ensuring regulatory adherence across all phases of shipment preparation, with the expectation of consistent, verifiable compliance to support defense operations and transport safety.
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POSTED

about 9 hours ago

DEADLINE

in 15 days
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