This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSFORMER, PULSE

Closed

SPE7M1-26-U-4976Federal

Submission Closed08/24/2026, 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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NAICS: 335311

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Supply of Current Transformers (NSN 5950-01-291-9138)This subcontract involves the manufacture and supply of current transformers, specifically NSN 5950-01-291-9138, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to produce these items in strict accordance with government source-controlled drawings and must adhere to RP001 DLA Packaging Requirements. Quality assurance and sampling must be performed according to MIL-STD-1916 or ASQ H1331 standards. The contract falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. The final physical deliverables are to be shipped to the specified DLA location. Interested parties should note the response deadline of November 9, 2026.

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Supply of Power AutotransformersThis subcontract involves the manufacture or sourcing of two power autotransformers for prime contractors supporting the DLA Weapons Support Active Devices Division. The units must strictly adhere to NSN 7018664337 specifications and comply with the Buy American Act and DFARS cybersecurity restrictions. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 335311. Logistical requirements include palletization according to RP001 and marking and labeling in accordance with MIL-STD-129. Additionally, the contractor is responsible for handling hazardous materials following FED-STD-313 and IP025 guidelines. The final deliverable consists of two completed power autotransformers shipped to the designated DLA destination.

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Solicitation # SPE7M1-27-T-1794

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Solicitation # SPE7M5-27-T-1719

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Solicitation # SPE7L3-27-T-1610

Solicitation SPE7L3-27-T-1610 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Operations Vehicle Support. The procurement is for one branched wiring harness, identified by NSN 6150-01-669-4997, which must be manufactured according to specific technical data packages and reference drawings. The required delivery is 10 days after receipt of order, with the shipping destination located at Lewis McChord, Washington. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with DLA packaging requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small business concerns and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

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Solicitation # SPE7M1-27-T-1807

Solicitation SPE7M1-27-T-1807, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of one power transformer, identified by NSN 5950002325144. Equivalent parts include Cardwell Allen D Corp P/N 20576 and Freed Transformer Co P/N 32524. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is Phoenix, Arizona. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. The procurement is governed by NAICS code 335311 and includes various federal regulations, such as the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-4976 is a fixed-price Indefinite Delivery Contract issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of Pulse Transformers under NSN 5950-01-297-8820. The requirement is a total small business set-aside with an estimated quantity of 104 units and a guaranteed minimum of 15 units, with a maximum contract value of 350,000 dollars. Eligible items must conform to specific vendor control drawings from Lockheed Martin Corporation, Inrcore LLC, or Automation Products Group Inc. Delivery is required within 112 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including packaging and preservation standards per MIL-STD-2073-1E and marking and labeling per MIL-STD-129, specifically noting a fragile marking code. Due to the nature of the items, the contract mandates rigorous hazardous material compliance, requiring the submission of Safety Data Sheets per 29 CFR 1910.1200 and specific labeling for radioactive materials if applicable. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA-BSM Internet Bid Board System by August 19, 2026.

General Info

104 pulse transformers NSN 5950-01-297-8820 FOB origin, 112-day delivery, strict MIL-STD packaging, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

RFQ SPE7M1-26-U-4976 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 4

Combined Synopsis

Deadline changedAug 19

Response deadline changed from Aug 19, 2026 to Aug 24, 2026.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSFORMER,PULSE
TRANSFORMER,PULSE
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
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
VENDOR ITEM CONTROL DRAWING (NEW CODE)
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N C8839-15
INRCORE, LLC 90095 P/N X-1426
AUTOMATION PRODUCTS GROUP, INC. 52797 P/N 9-316
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239078 0001 EA 104.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950012978820
DELIVERY (IN DAYS):0112
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4976
SECTION B
PR: 1000239078 PRLI: 0001 CONT’D
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4976 NSN/Part Number: 5950-01-297-8820 Quantity: 104 EA Purchase Request: 1000239078QTY: 104 Delivery: 112 days ADO