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IR BEACON RING

Active
SPE7LX-26-U-9496Federal

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 SPE7LX-26-U-9496 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of IR Beacon Rings (NSN 5340016051205), specifically part number 2755-0326-1 from BAE Systems Information and Electronic. The contract specifies an estimated quantity of 34 units with a guaranteed minimum of 5 units and a maximum contract value of 350,000 dollars. Delivery is required within 177 days after the award date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Security and compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information under DFARS 252.204-7012. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

General Info

34 IR Beacon Rings requested, five-unit minimum, $350K cap, electronic quotes only, deadline August 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9496 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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IR BEACON RING
RING,RETAINING
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
BAE SYSTEMS INFORMATION & ELECTRONIC 19397 P/N 2755-0326-1
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 1000239513 0001 EA 34.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016051205
DELIVERY (IN DAYS):0177
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9496
SECTION B
PR: 1000239513 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9496 NSN/Part Number: 5340-01-605-1205 Quantity: 34 EA Purchase Request: 1000239513QTY: 34 Delivery: 177 days ADO

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NAICS: 326220
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7LX-26-U-9545
Solicitation SPE7LX-26-U-9545 is a total small business set-aside Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Packing with Retain items, identified by NSN 5330-01-212-0120126. The contract involves an estimated quantity of 139 units at a unit price of 139.00 dollars, with a guaranteed minimum of 20 units and a maximum contract ceiling of 350,000.00 dollars. Delivery is required within 120 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-DTL-117, specifically utilizing medium duty, waterproof, greaseproof, opaque bags to prevent UV degradation. Marking must comply with MIL-STD-129 and MIL-STD-130N for unique identification. Due to the critical application of the item, the contract prohibits the use of asbestos per FED-STD-313 and requires compliance with hazardous material identification and safety data standards under FAR 52.223-3 and DFARS 252.223-7001. All payment requests and receiving reports must be submitted electronically via the Wide Area Workflow system.
Rubber and Plastics Hoses and Belting Manufacturing

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