TRANSFORMER, POWER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for one power transformer, identified by NSN 5950-01-688-3729. The contract requires delivery within 20 days, with an original required delivery date of May 6, 2026. The shipment is designated as FOB Origin and is destined for the USS Ft Lauderdale LPD 28 via the SUPPSHIP Gulf Coast in Pascagoula, Mississippi. The procurement is categorized under NAICS code 334416 and prohibits the use of additive manufacturing for the production of the item unless specifically authorized. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must validate their representations in the System for Award Management and disclose any use of covered defense telecommunications equipment or services.
General Info
Place of Performance
2000 JERRY ST. PE HWY, BLDG. 2039, PASCAGOULA, MS, 39568, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TRANSFORMER,POWER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JERED LLC 98523 P/N 50000616
BAE SYSTEMS MARINE LIMITED K6451 P/N 70127371
INDAL TECHNOLOGIES INC. 36334 P/N 7455-125-1
SNC MANUFACTURING CO., INC. 83325 P/N P11411
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 7019118503 0001 EA 1.000
NSN/MATERIAL:5950016883729
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M1-27-T-2651
SECTION B
PR: 7019118503 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N3278A
USS FT LAUDERDALE LPD 28 BLISS
SUPSHIP GULF COAST/NO CLASSIFED MTL
2000 JERRY ST. PE HWY, BLDG. 2039
PASCAGOULA MS 39568
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3278A
USS FT LAUDERDALE LPD 28 BLISS
SUPSHIP GULF COAST/NO CLASSIFED MTL
2000 JERRY ST. PE HWY, BLDG. 2039
DLA VENDORS: USE VSM FOR 39568
US
M/F: (TCN) N3278A60970871
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/06/2026
SPE7M1-27-T-2651 NSN/Part Number: 5950-01-688-3729 Quantity: 1 EA Purchase Request: 7019118503QTY: 1 Delivery: 20 days ADO
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