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TRANSFORMER, POWER

Active
SPE7M0-26-T-107AFederal

Contract Overview

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

General Info

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

UNIT 100458 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-107A.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5950-01-239-7838 Quantity: 2 EA Purchase Request: 7018543820QTY: 2 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 335311
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Solicitation # SPE4A6-26-T-34WQ
Solicitation SPE4A6-26-T-34WQ is a total small business set-aside issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of three power cable assemblies, identified by NSN 6150-01-707-5235. The requirement specifies a delivery period of 189 days after order, with a need ship date of April 7, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both designated at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to NIST SP 800-171 assessment requirements. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance is governed by SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional use of mercury in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and quotes are to be submitted via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

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in 2 days
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