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, October 28 at 2:00 PM ET

Register Free →

TRANSFORMER, POWER

Awarded
SPE7M1-26-T-237BFederal

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-237B, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one power transformer (NSN 5950-01-235-1971) under NAICS code 334416. The requirement is for a Foreign Military Sales delivery to the Taiwan Army in Kaohsiung City, with a delivery schedule of 20 days after the date of order. Inspection and acceptance will occur at the origin, with the government serving as the responsible party. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Key compliance requirements include the prohibition of hexavalent chromium, strict hazardous material labeling per 29 CFR 1910.1200, and the use of U.S.-flag vessels for ocean transportation. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 13, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

Procurement of single power transformer NSN 5950-01-235-1971 with 20-day delivery, DLA packaging, and Covered Defense Information requirements.

Contract Value

$21,300.5

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-237B for DLA Maritime Supply Chain

PDF, High priority: read this first17 pages · rfq
High

SPE7M5-26-P-4798 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7M526P4798 posted on DIBBS. Awardee: C U ENTERPRISES LTD (CAGE 0W778) Total Contract Price: $21,300.50 Award Date: 08-25-2026 Solicitation: SPE7M1-26-T-237B Line items: - TRANSFORMER, POWER (NSN/Part 5950012351971, PR 7017656107)

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
BELL, ELECTRICAL
Solicitation # SPE8E8-27-T-0303
Solicitation SPE8E8-27-T-0303 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 43 electrical bells, identified by NSN 6350-00-229-8466. This is a Qualified Products List (QPL) item, requiring the manufacturer to be QPL approved at the time of contract award. The procurement is conducted under NAICS code 335311 and utilizes a HUBZone price evaluation preference. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
DDSP NEW CUMBERLAND FACILITY

POSTED

12 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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