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59--TRANSFORMER,POWER

Active
SPE7M1-26-U-5952Federal

Contract Overview

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

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This procurement solicitation, number SPE7M1-26-U-5952, is for the acquisition of 56 power transformers under NSN 5950015217950. The contract is a Small Business Set Aside issued by the Department of Defense Maritime Supply Chain. It may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The guaranteed minimum quantity is 8 units, with an estimated one order per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 66 days after the order is received. The approved source is identified as 50053 ZFD7-24. All quotes must be submitted electronically by the deadline of September 24, 2026. Specifications and drawings are not available, and the solicitation is conducted as a Request for Quote.

General Info

DoD seeks 56 power transformers via small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5952 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5950015217950 TRANSFORMER,POWER: Line 0001 Qty 56 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 50053 ZFD7-24. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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