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RESISTOR ASSEMBLY

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SPE7M5-27-T-2564Federal

Contract Overview

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

General Info

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

1
PDF

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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RESISTOR ASSEMBLY
RESISTOR, ASSEMBLY
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
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
AEROSONIC LLC 98810 P/N 123-0236
AVIONICS SPECIALTIES INC. 10639 P/N 123-236
WBK CONTROLS INC 47917 P/N 5139-001-2
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 7019028291 0001 EA 107.000
NSN/MATERIAL:5905002357369
SPE7M5-27-T-2564
SECTION B
PR: 7019028291 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CUSHIONING MATERIAL = ZZ: CUSHIONING MATERIAL (JC or HB) SHALL BE DIE-CUTS WITH COMBINATION OF CUSHIONING MATERIAL ADHERED TO SIDE MAKING CONTACT WITH PART REQUIRED TO ABSORB/DAMPEN SHOCK AND VIBRATION. CONTRACTOR SHALL SELECT CUSHIONING MATERIAL, THICKNESS, AND DENSITY TO ENSURE IT PROTECTS PART FROM NATURAL FREQUENCY OF PART.
CUSHIONING THICKNESS = Z: CONTRACTOR SHALL SELECT CUSHIONING MATERIAL, THICKNESS, AND DENSITY TO ENSURE IT PROTECTS PART FROM NATURAL FREQUENCY OF PART.
ZZ = SPECIAL MARKING REQUIREMENTS: 20 DO NOT BEND 28 DO NOT DROP OR THROW. UNPACK AND HANDLE PART WITH CARE DAMAGES EASILY. FOLLOW T.O. NSN/Part Number: 5905-00-235-7369 Quantity: 107 EA Purchase Request: 7019028291QTY: 107 Delivery: 109 days ADO

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