This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSFORMER, POWER

Closed

SPE7M1-26-T-217WFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # 40023-S27006

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Solicitation # SPE7M1-27-T-0537

Solicitation SPE7M1-27-T-0537 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 power transformers. The required items are identified as critical application items, specifically Gas Equipment Engineering 96101 part number 42-1338, under NSN 5950-00-613-4285. The original required delivery date is May 9, 2028, with a need ship date of April 6, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with NAVSEA 5100-003D is required to ensure no mercury or mercury-containing compounds are intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on acquiring certain services from Russia.

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Solicitation # SPE7M1-27-T-1330

Solicitation SPE7M1-27-T-1330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,262 feet of wire braid, identified as NSN 6145001705274 and part number C2-0083. This is a critical application item classified as Commercial Off The Shelf (COTS). The material must be provided in continuous lengths of 100 feet per spool. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of May 7, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-12000 for cable and wire preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-27-T-1368

Solicitation SPE7M1-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for six power transformers, specifically Abbott Technologies, Inc part number 80P433CT. This critical application item must be delivered in accordance with TDP Rev A Gen 1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 31, 2027, and a need ship date of April 20, 2027. Shipping is based on FOB Origin, and the delivery timeframe is specified as 168 days after receipt of order. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury except in approved functional cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

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Solicitation # SPE8E5-27-T-0284

Solicitation SPE8E5-27-T-0284 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one welding nozzle, identified by NSN 3431-01-425-0919. The requirement is not a small business set-aside and falls under NAICS code 333992. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of 20 days after award. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0319

Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

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 CHAIN

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

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