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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Transformers

Closed
FA460825QC067Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
DIBBS
Supply of Current Transformers (NSN 5950-01-562-2071)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER AUTO
Solicitation # SPE7M1-27-T-0294
Solicitation SPE7M1-27-T-0294, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside under NAICS 334416 for the procurement of 11 power autotransformers (NSN 5950008108718). The requirement is designated as a critical application item. Offers must be submitted based on FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of July 11, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, which takes precedence over ASTM D3951. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS regulations regarding hazardous materials and cybersecurity is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1160
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L4-27-T-0457
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M5-27-T-0311
Solicitation SPE7M5-27-T-0311 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 153 non-precision wire wound variable resistors (NSN 5905-01-633-1311). Quotations must be submitted via the DIBBS system by October 19, 2026. The required delivery date is April 21, 2027, with a delivery period of 183 days. Shipping is FOB Origin, and the place of performance is Hill AFB, Utah. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of Wide Area Workflow for invoicing and payment. Technical and quality requirements are governed by the DLA Master List, and marking must comply with IPC/JEDEC J-STD-609. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
TRANSFORMER, CURRENT
Solicitation # SPE7M1-27-Q-0079
Solicitation SPE7M1-27-Q-0079 is a firm fixed price request for the procurement of seven current transformers, identified by NSN 5950-01-562-2071, for the DLA Weapons Support Maritime Supply Chain. The contract requires the supplier to adhere to ISO 9001 higher-level quality standards and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Delivery is required within 158 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates specific DFARS clauses prohibiting the acquisition of covered defense telecommunications equipment and services.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M5-27-T-0371
Solicitation SPE7M5-27-T-0371 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one fixed film resistor, NSN 5905002358578. The item is to be delivered FOB Origin to a facility in Alexandria, Alabama, with a required delivery timeline of 20 days and an original required delivery date of October 6, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the item's classification as an electrostatic discharge sensitive device, the contractor must adhere to stringent handling and packaging requirements. This includes maintaining an ESD control program per ANSI/ESD S20.20, utilizing ESD workstations per MIL-HDBK-773, and using DOD qualified protective materials in accordance with MIL-PRF-81705 and preservation method GX. All marking must comply with MIL-STD-129, specifically including special marking code 39 for ESD sensitivity and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the use of mercury or mercury compounds in any packaging or marking materials.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1161
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-27-T-0312
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M5-26-T-494X
Solicitation SPE7M5-26-T-494X is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one power transformer, identified as a critical application item. The required hardware is specified as Carrier Corp 10855 P/N TAG XF-1 (NSN 5950017349373). The original required delivery date is May 13, 2026, with shipping directed to the Military Sealift Command BATS in San Diego, California. The contract specifies FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specified as a functional exception. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 24, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-315C
Solicitation SPE7M1-26-T-315C is a federal procurement issued by the Defense Logistics Agency for the supply of power transformers, identified by NSN 5950017349373. The requirement consists of two units with a required delivery date of May 15, 2027, and a delivery lead time of 248 days. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement falls under NAICS code 334416 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
COIL, RADIO FREQUENCY
Solicitation # SPE7M0-27-T-0442
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4608 2 Cons Lgc

Contract Value

$413,829.9

NAICS

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

Place of Performance

Barksdale AFB, LA, 71110, USA

Set-Aside

SBA

Awardee

TECH SERVICE SOLUTIONS LLC

Award Issued Date

Documents

5

FA460825QC067 Attachment 3 - Equipment List

PDF, High priority: read this firstspecifications
High

FA460825QC067 Provisions and Clauses

PDF, High priority: read this firstrfq
High

FA460825QC067 Transformers - Amendment 01 (Q&A)

PDF, High priority: read this firstamendment
High

FA460825QC067 Transformers Amendment 02 - Q&A

PDF, High priority: read this firstamendment
High

Salient Characteristics for Requested Transformers

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4608 2 Cons Lgc
Contacts2 people available
OfficeBARKSDALE AFB, LA, 71110-2438, USA
Organization / AgencyDepartment Of Defense → FA4608 2 Cons Lgc
Office AddressBARKSDALE AFB, LA, 71110-2438, USA
Contacts
SSgt Tyler Parsons
contact@example.gov
+1 (555) 000-0000
SSgt Marcus Olearnick
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
***Amendment 01 and Amendment 02 have been added to this solicitation to provide supplemental information in the form of a Questions and Answers documents. Please reference the attachments for additional details.*** Combined Synopsis and Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quotation (RFQ), solicitation number FA460825QC067, is IAW FAR Parts 12 and 13 and is IAW provisions and clauses in Federal Acquisition Circular (FAC) 2025-03, effective as of 17 January 2025. This is a total set aside for small business and the associated North American Industry Classification System (NAICS) number is 334416. The small business size standard is 550 employees. Contracting Office Address: Department of the Air Force, Air Force Global Strike Command, 2d Contracting Squadron, 801 Kenney Avenue, Building 4400, Suite 2300, Barksdale Air Force Base, Louisiana, 71110, United States. Description/Purpose: This RFQ is for the purchase of Transformers. CLIN 0001 - Transformers in accordance with (IAW) Attachment 2 - Salient Characteristics and Attachment 3 - Equipment List. Due Date and Time: Questions must be submitted via email no later than Thursday, 24 April 2025 at 1:30 PM CDT. Answers to questions submitted IAW specified due date will be provided on or around Tuesday, 29 April 2025. Quotes are requested by Thursday, 06 May 2025 at 1:30 PM CDT. The following attachments are applicable to this RFQ: Attachment 1 - Provisions and Clauses Attachment 2 - Salient Characteristics Attachment 3 - Equipment List Amendment 01 - QA Amendment 02 - QA Points of Contact (POCs): Contract Specialist: SSgt Tyler Parsons; Telephone: (318) 456-9725; Email: tyler.parsons.3@us.af.mil Contracting Officer: SSgt Marcus Olearnick; Telephone: (318) 456-1531; Email: marcus.olearnick@us.af.mil

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