Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

TRANSFORMER, POWER

Active
SPE7M1-26-T-381GFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-381G is a request for quotations issued by the Defense Logistics Agency for the procurement of one power transformer, identified as a critical application item under NSN 5950014984790. Acceptable components include part number M7162 from CAES Systems LLC or part number T1452560-1 from Pico Electronics Inc. The requirement falls under NAICS code 335311 and is subject to the Buy American Act and Berry Amendment restrictions. Delivery is required within 20 days of order, with an original required delivery date of September 22, 2026, shipped FOB Origin to the Naval Surface Warfare Center Crane in Indiana. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and specific requirements for hazardous material labeling under 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal.

General Info

DLA seeks one power transformer (NSN 5950014984790) for delivery to NSWC Crane.

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

300 HIGHWAY 361, CRANE, IN, 47522-5001, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-381G Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
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
CRITICAL APPLICATION ITEM
CAES SYSTEMS LLC 93346 P/N M7162
PICO ELECTRONICS INC 31669 P/N T1452560-1
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 7018487252 0001 EA 1.000
NSN/MATERIAL:5950014984790
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M1-26-T-381G
SECTION B
PR: 7018487252 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00164
NSWC CRANE
WARFARE CENTER
300 HIGHWAY 361
CRANE IN 47522-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00164
NSWC CRANE
300 HIGHWAY 361
SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE IN 47522-5001
US
M/F: (TCN) N0016462595536
RDD: 272
PROJ: 715 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: 2L FC: LO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7M1-26-T-381G NSN/Part Number: 5950-01-498-4790 Quantity: 1 EA Purchase Request: 7018487252QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS
Solicitation # N0010426QFF21
This contract seeks the supply of specialized cable assemblies designated as Special Emphasis Material for critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The cables must strictly conform to NAVSEA Drawing S-5343934-2 and associated specifications, with mandatory adherence to quality standards including ISO-9001 and MIL-DTL-24231, and require full traceability from raw materials through final assembly. All components must be manufactured and tested by approved vendors listed in the ECDS system, with welding and molding processes required to comply with NAVSEA S9320-AM-PRO-020/MLDG and specific welding standards. Every cable assembly must undergo comprehensive quality conformance testing, including hydrostatic pressure at 135 PSI, dielectric testing at 1250 V AC, and insulation resistance verification per SS800-AG-MAN-010/P-9290, with test data documented unambiguously and without qualifiers. A First Article Test on one complete unit is required prior to production, and a detailed Certificate of Compliance must accompany each shipment, certifying full compliance with all technical, material, and procedural requirements, including mercury-free status and non-metallic material toxicity limits. The contract enforces rigorous inspection and audit protocols, with Government Quality Assurance conducted at the contractor’s facility, requiring full access to test records, measuring equipment, and quality systems. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard for review and formal acceptance prior to any shipment, with no material allowed to ship without written acceptance. All waivers, deviations, and engineering changes must be pre-approved by the Contracting Officer and classified as Critical, Major, or Minor, with complete documentation provided for each. The contractor must maintain inspection records for a minimum of seven years and ensure traceability markers are preserved throughout all manufacturing stages, even when surface markings are removed. The solicitation is part of a multiple-CLIN procurement where awards may be made per individual line item, and vendors are explicitly warned against offering quantity discounts across combined CLINs. The offering window closes on August 31, 2026, and the contract is subject to Buy American provisions, small business set-aside rules, and strict security and distribution controls as defined by Navy protocol.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS
Solicitation # N0010426QFF02
This contract pertains to the procurement of specialized cable assemblies designated as Special Emphasis Material (Level I) for critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The cable assemblies must strictly comply with specification S-5343934-2 and associated drawing numbers, incorporating MIL-DTL-24231 and requiring welding and brazing to be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all procedures and qualifications submitted for prior government approval. Material traceability is mandatory from raw components through final assembly, with permanent markings and rigorous documentation linking each unit to objective quality evidence. Non-metallic components must meet off-gassing requirements per NAVSEA SS800-AG-MAN-010/P-9290A, with testing conducted only by approved laboratories and reports submitted for review prior to shipment. First Article Testing is required on a representative assembly, and every unit must be subjected to comprehensive quality conformance tests including dielectric withstand, continuity, insulation resistance, and hydrostatic pressure, with all results independently verified and certified on a Navy Special Emphasis Certificate of Compliance. The contractor must maintain an ISO-9001 quality system, supplemented by ISO-10012 and ISO/IEC 17025 calibration standards, and is subject to government source inspection throughout production. All certification data, test records, and welding qualifications must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance no less than 20 days before delivery, with no material shipped without formal acceptance. The contract demands complete traceability through every process, including subcontractor operations, and prohibits the use of mercury or unauthorized materials. A full seven-year retention period applies to all quality documentation, which must be made available for government audit. Engineering changes and waivers require prior Contracting Officer approval and are classified as Critical, Major, or Minor based on impact. The solicitation is a total small business set-aside with a response deadline of August 28, 2026, and final delivery of all items must occur within 400 days of award. Compliance with Buy American requirements, Defense Federal Acquisition Regulation clauses, and applicable security prohibitions is mandatory, with the contract governed under FOB destination terms and payment processed via Wide Area Workflow.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS