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TRANSFORMER, POWER

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SPE7M1-26-U-6933Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-6933 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of power transformers, specifically NSN 5950015217950, part number ZFD7-24 from Moniteq, Inc. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 56 units, with a guaranteed contract minimum of 8 units and a minimum delivery order quantity of 28 units. Delivery is required within 66 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the fragile nature of the transformer terminals, items must be handled with care and marked as delicate instruments. Additionally, the contractor must comply with hazardous material labeling per the Hazard Communication Standard and ensure that mercury is not intentionally added to the hardware. Award will be based on the price quoted for the estimated annual demand, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks power transformers, max $350,000, 56 annual units, 66-day delivery requirement.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7M1-26-U-6933 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 21, 2026.

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
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
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).
CRITICAL APPLICATION ITEM
MONITEQ, INC. 50053 P/N ZFD7-24
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242763 0001 EA 56.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950015217950
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-6933
SECTION B
PR: 1000242763 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E8 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:06 -06 Delicate instrmt & Arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FRAGILE ITEM: HANDLE WITH CARE, TERMINALS ON OUTSIDE OF TRANSFORMER ARE SUBJECT TO BENDING/BREAKING AND ARE VERY FRAGILE.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-6933 NSN/Part Number: 5950-01-521-7950 Quantity: 56 EA Purchase Request: 1000242763QTY: 56 Delivery: 66 days ADO

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CONNECTOR BODY, PLUG, EL
Solicitation # SPE7M1-27-U-0014
Solicitation SPE7M1-27-U-0014 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical connector body plugs, specifically NSN 5935012653075 and Hubbell part number HBL560C9W. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 793 units, though it includes a guaranteed contract minimum of 118 units and a minimum delivery order quantity of 198 units. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 148 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and hazardous material labeling. Quotations were due by October 16, 2026.
Electronic Connector Manufacturing

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NAICS: 332919
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PLUG, QUICK DISCONNE
Solicitation # SPE7M1-27-T-0139
Solicitation SPE7M1-27-T-0139 is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of five quick disconnect plugs under NSN 4730-01-611-3952. This requirement is a total small business set-aside under NAICS 332919. The original required delivery date is January 4, 2026, with a need ship date of January 20, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the prohibition of Class I ozone depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 331491
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CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-27-U-0006
This fixed-price solicitation, issued by DLA Land and Maritime, is for the procurement of radio frequency cable under NSN 6145006608054. The requirement is for an estimated quantity of 37,000 feet, delivered in 500-foot spools, with each spool consisting of one continuous length. The contract has a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 5,550 feet. Delivery is required within 81 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. Technical compliance requires that components meet QPL/QML standards and adhere to specifications MIL-DTL-17/75F(3) and MIL-DTL-17J(5). Preservation and packaging must follow MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and palletization with RP001. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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