This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSFORMER, POWER

Closed

SPE7M1-26-T-220ZFederal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of one power transformer, identified by NSN 5950-01-526-6278 and part number LD-0900, under solicitation SPE7M1-26-T-220Z, issued by the Maritime Supply Chain of the Department of Defense. Delivery is required within 20 calendar days after award, with FOB destination terms placing full transportation responsibility and risk on the contractor until the item reaches the consignee at USS CHUNG HOON DDG 93, FPO AP 96662. Inspection and acceptance occur at the destination, with strict compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special fragile item labeling requiring "FRAGILE ITEM: HANDLE WITH CARE" and "Delicate instrument & Arrow up." The item is designated with a unique government marking (IPD 06) and requires adherence to DLA’s packaging and hazardous materials procedures. The transformer’s external terminals are specifically noted as highly fragile and susceptible to damage, necessitating secure packaging and careful handling. The contractor must comply with extensive federal and defense regulatory requirements, including mandatory cybersecurity safeguards (NIST SP 800-171 and FAR 52.204-21), combating trafficking in persons, employment eligibility verification, sustainable product usage, hazardous material identification and safety data submission per 29 CFR 1910.1200, and restrictions on covered defense telecommunications equipment. Invoicing must be processed electronically via WAWF, and all offers are subject to representation of small business status, socioeconomic certifications, and UEI/CAGE code disclosures under DFARS clauses. The solicitation incorporates multiple FAR and DFARS clauses governing ethics, subcontracting, payments, and data handling, and requires adherence to the DLA Master List of Technical and Quality Requirements, with no pricing data provided in the solicitation, indicating the award will be based on technically acceptable proposals submitted through DIBBS by the August 6, 2026 deadline.

General Info

One power transformer procured for USS CHUNG HOON, delivery by July 16, 2026, $1, hazardous, fragile, MIL-STD compliant.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

UNIT 100203 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-220Z

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

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
CLAUSING INDUSTRIAL INC 64501 P/N LD-0900
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 7017552613 0001 EA 1.000
NSN/MATERIAL:5950015266278
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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
FRAGILE ITEM: HANDLE WITH CARE, IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M1-26-T-220Z
SECTION B
PR: 7017552613 PRLI: 0001 CONT’D
TERMINALS ON OUTSIDE OF TRANSFORMER
ARE SUBJECT TO BENDING/BREAKING AND ARE
VERY FRAGILE.
PARCEL POST ADDRESS:
R23146
USS CHUNG HOON DDG 93
UNIT 100203 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23146
USS CHUNG HOON DDG 93
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R231466190EE64
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M1-26-T-220Z NSN/Part Number: 5950-01-526-6278 Quantity: 1 EA Purchase Request: 7017552613QTY: 1 Delivery: 20 days ADO