This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRANSFORMER, PULSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7M1-26-U-4610 seeks 97 units of a Pulse Transformer (NSN 5950-01-297-8516) under an indefinite-delivery contract framework, with delivery required within 134 days of order issuance and FOB Origin terms placing responsibility for shipment and risk of loss on the contractor until delivery at the origin point. The item is identified as a commercial item and must meet all technical specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951 when applicable, even though the solicitation’s technical data is incomplete. Packaging and labeling must strictly comply with MIL-STD-129 for all shipments, including barcoding, unit of issue, and quantity per unit pack details, with hazardous materials governed by TQ Requirement IP025 and additional labeling under 29 CFR 1910.1200 if not subject to other federal statutes, while non-hazardous materials must be commercially packaged unless overridden by DLA directives. Palletization must adhere to RP001 requirements, and all items are subject to destination inspection and acceptance by the government. The contract includes a maximum value of $350,000 with a guaranteed minimum of 14 units, though no unit price is specified in the CLIN structure. Key clauses cover small business representation, equal opportunity, combating human trafficking, employment eligibility, sustainable products, cyber security (including NIST SP 800-171 and safeguarding covered defense information), prohibitions on Chinese military company equipment and hexavalent chromium, whistleblower rights, and subcontracting for commercial items. Offerors must be registered in DIBBS for electronic submission by August 6, 2026, and must provide UEI and CAGE codes along with size status certifications. Payment processing is governed exclusively through WAWF, and all contractors are subject to DFARS clauses governing data disclosure, cyber incident reporting, and limitations on arbitration agreements. The procurement is managed by the Department of Defense’s DLA Land and Maritime under the Maritime Supply Chain office, with Bryan Fair as the point of contact.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
SPECIFICATION CONTROL
CRITICAL APPLICATION ITEM
AUTOMATION PRODUCTS GROUP, INC. 52797 P/N 9-311
LOCKHEED MARTIN CORPORATION 81755 P/N C8839-11
INRCORE, LLC 90095 P/N X-1424
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 1000237988 0001 EA 97.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950012978516
DELIVERY (IN DAYS):0134
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-4610
SECTION B
PR: 1000237988 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4610 NSN/Part Number: 5950-01-297-8516 Quantity: 97 EA Purchase Request: 1000237988QTY: 97 Delivery: 134 days ADO
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