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TRANSFORMER, PULSE

Awarded
SPE7M1-26-T-261NFederal

Contract Overview

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

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Defense Logistics Agency award SPE7M526P5132, issued on September 17, 2026, is a federal contract granted to Iron Dome Inc for the procurement of pulse transformers. Under solicitation SPE7M1-26-T-261N and NAICS code 334416, the contract has a total value of 11,994.00 dollars. The order specifically covers the acquisition of 6,000 units of pulse transformers identified by NSN 5950-01-105-4948 and PR 7017780729. Managed by DLA Land and Maritime, the agreement stipulates that payments will be processed via the Defense Finance and Accounting Service. The contract includes critical requirements regarding Product Verification Testing and mandates notification for any changes to production facilities. Additionally, the terms outline specific protocols for delivery instructions and the potential acquisition of surplus material.

General Info

DLA awarded Iron Dome Inc $11,994 for 6,000 pulse transformers on September 17, 2026.

Contract Value

$11,994

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-P-5132 - Transformer, Pulse

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P5132 posted on DIBBS. Awardee: IRON DOME INC (CAGE 68AR3) Total Contract Price: $11,994.00 Award Date: 09-17-2026 Solicitation: SPE7M1-26-T-261N Line items: - TRANSFORMER, PULSE (NSN/Part 5950011054948, PR 7017780729)

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Same NAICS industry code

NAICS: 334416
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DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-27-T-1581
Solicitation SPE7M5-27-T-1581 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified as NSN 5910013264283 and part number M39003/01-8159. The items must be manufactured by a qualified source in accordance with MIL-PRF-39003, and commercial substitutes are not acceptable without prior written government approval. The delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Specific requirements include the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, unless specifically exempted. Contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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