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TRANSFORMER, PULSE

Active
SPE7M1-27-T-0891Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-0891 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five pulse transformers, identified by NSN 5950-01-017-8235. The contract specifies a delivery window of 20 days after order, with an original required delivery date of September 29, 2026. Delivery is FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are both conducted at the point of origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment is required. Invoicing must be processed electronically via Wide Area WorkFlow.

General Info

Fixed-price procurement for five pulse transformers delivered to Kaohsiung City, Taiwan.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0891

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

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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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RAYTHEON COMPANY 3B150 P/N 164159
RAYTHEON COMPANY 54X10 P/N 164159
COILTRON INC 64053 P/N 50575
RAYTHEON COMPANY 3B150 P/N 709461
RAYTHEON COMPANY 54X10 P/N 709461
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 7018517467 0001 EA 5.000
NSN/MATERIAL:5950010178235
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-27-T-0891
SECTION B
PR: 7018517467 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V62650760
RDD:
PROJ: TP 2
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7M1-27-T-0891 NSN/Part Number: 5950-01-017-8235 Quantity: 5 EA Purchase Request: 7018517467QTY: 5 Delivery: 20 days ADO

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REACTOR
Solicitation # SPE7M1-27-T-0561
Solicitation SPE7M1-27-T-0561 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 11 units of a reactor, identified by NSN 5950010166080. The contract requires delivery within 164 days, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and security requirements, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional use. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333912
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CRANKSHAFT, COMPRESSOR
Solicitation # SPE7M1-27-T-0657
Solicitation SPE7M1-27-T-0657 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 reciprocating pump compressor crankshafts, identified by NSN 4310-01-329-8362. The requirement is for a critical application item, specifically model M0816NS-MOD from FMC Technologies Inc. Delivery is required by February 6, 2027, with a delivery lead time of 105 days. 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 MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Special environmental constraints are in place prohibiting the intentional addition of mercury, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business reporting.
Air and Gas Compressor Manufacturing

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NAICS: 331318
New
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LEAD, TEST
Solicitation # SPE7M1-27-T-0733
Solicitation SPE7M1-27-T-0733 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 92 units of Lead, Test (NSN 6625014989998). The requirement is managed under the First Destination Transportation program with a need ship date of November 11, 2026, and an original required delivery date of March 13, 2027. Delivery is set to FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 331318 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 333998
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FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-0708
Solicitation SPE7M1-27-T-0708 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 34 fluid filter elements, identified by NSN 4330-01-513-9610 and part number R9W1883-826. The contract specifies a delivery quantity variance of plus or minus 0 percent, with an original required delivery date of January 19, 2027, and a need ship date of May 15, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation is governed by NAICS code 333998, and responses were due by October 23, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 335311
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POWER SUPPLY
Solicitation # SPE7M1-27-T-0814
Solicitation SPE7M1-27-T-0814, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for two power supply units, identified by NSN 6120-20-008-1749 and associated with Pivotal Power Inc part number 833-01AY. The requirement is for a delivery of 150 days after receipt of order, with a need ship date of March 23, 2027, and an original required delivery date of July 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS system by October 23, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and those providing alternate parts must submit a complete data package.
Power, Distribution, and Specialty Transformer Manufacturing

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