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 2 at 2:00 PM EDT

Register Free →

TRANSFORMER, POWER

Active
SPE7M1-26-T-308ZFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 30 power transformers, identified by NSN 5950017364905 and Power Paragon Inc part number 4072097-01. The order is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-308Z. Delivery is required within 234 days, with an original required delivery date of August 12, 2026, and a need ship date of May 1, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of 30 power transformers for delivery to DLA New Cumberland facility.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-308Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
TRANSFORMER,POWER
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
POWER PARAGON INC 10109 P/N 4072097-01
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 7017869175 0001 EA 30.000
NSN/MATERIAL:5950017364905
DELIVERY (IN DAYS):0234
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
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
SPE7M1-26-T-308Z
SECTION B
PR: 7017869175 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/01/2027 Original Required Delivery Date:08/12/2026
SPE7M1-26-T-308Z NSN/Part Number: 5950-01-736-4905 Quantity: 30 EA Purchase Request: 7017869175QTY: 30 Delivery: 234 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
Federal
TRANSFORMER
Solicitation # SPRMM126QHE27
This solicitation from the Defense Logistics Agency (DLA) Mechanicsburg concerns the manufacture and acquisition of a transformer, specifically identified by Cage Code 3B3G2 and part number P810010101. The procurement is for non-commercial items and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Contractors are required to adhere to strict quality assurance, packaging, and marking standards, including compliance with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Any changes to the design, material, or production facility must receive prior written approval from the Contracting Officer, and unauthorized substitutions are prohibited. Vendors must provide specific information regarding the Original Equipment Manufacturer (OEM) if they are not the manufacturer themselves. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment (PIEE). The contract also emphasizes security and compliance, including adherence to the Federal Acquisition Supply Chain Security Act and specific distribution statements for technical data. Interested parties are encouraged to register for the Electronic Data Access (EDA) web tool to monitor contract modifications and ensure they are authorized distributors to be considered for award.
SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE7M1-26-U-5118
This solicitation, issued by DLA Land and Maritime on August 12, 2026, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for the procurement of wiring harnesses, identified by NSN 6150-01-563-0997 and associated with Oshkosh Defense LLC part number 3483630. The contract is designated as a small business set-aside with a maximum value of $350,000 and includes a guaranteed minimum quantity of 19 units. The estimated annual quantity is 129 units, with a minimum delivery order quantity of 32 units. Deliveries are required within 158 days after delivery order award, with terms set at FOB Origin and all performance occurring within the continental United States. Technical and quality requirements are strictly governed by the DLA Master List, and the contract incorporates specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure compliance. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. The contract includes critical regulatory provisions, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Notably, the government will not accept items produced via additive manufacturing, nor will it accept used, reconditioned, or remanufactured goods. Quotations must be submitted by the August 26, 2026, deadline and must maintain a validity period of at least 90 days.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-U-5100
This contract is a simplified indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-U-5100 for the procurement of 18 circuit card assemblies identified by NSN 5998-01-633-2958. The estimated annual quantity is 18 units at a unit price of $18.00, with a maximum contract value of $350,000. Delivery is required FOB origin within 160 days of order placement, and the item must be delivered to a designated destination identified in the schedule. The contract includes a guaranteed minimum order quantity of two units and a minimum delivery order quantity of four units. All items are subject to strict packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection using DOD-qualified materials per MIL-PRF-81705. The supplier must verify that all ESD/EMI barrier materials originate from qualified manufacturers listed on QPL-81705 and must use approved cushioning to prevent damage to component leads and terminals. Shipping containers must comply with MIL-STD-129 marking requirements, including omission of item nomenclature due to the classification of the item as protected cargo. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower rights, labor standards, hazardous materials, export control, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area WorkFlow system with submission of invoice and receiving report for fixed-price line items. All submissions must be made via the DLA Internet Bid Board System prior to the closing date of August 24, 2026, and award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contractor must maintain current representations in the System for Award Management and comply with all applicable safety, environmental, and cybersecurity protocols.
Bare Printed Circuit Board Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details