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AC V MEASMT MODULE

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SPE7M1-26-T-205RFederal

Contract Overview

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

AI Contract Overview

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The contract is for a single unit of the AC V MEASMT MODULE with NSN 5998015179282 and part number P/N 9011A0512-101, supplied by L-3 Communications Westwood, under solicitation SPE7M1-26-T-205R. Delivery is required within 20 days of contract award to FOB destination, specifically the USS SAN ANTONIO LPD 17 at FPO AE 09587, with no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, including the special ESD marking code 39 due to its sensitivity to electrostatic discharge. Item Unique Identification (IUID) is mandatory per MIL-STD-130 and DFARS 252.211-7003. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling. All packaging and palletization must adhere to DLA’s packaging requirements. The unit of issue is each (EA), priced at a total of $1.00, and the required delivery date is July 2, 2026. Shipment must follow DLAD Procedure Notes C19 and C20, and transportation details are specified for vessel and parcel post. The contracting office is under the Department of Defense, Maritime Supply Chain, with point of contact Ryan Snyder. The requirement falls under NAICS code 334412 and is managed via the DIBBS system.

General Info

One AC V MEASMT MODULE, NSN 5998015179282, $1.00, delivered by July 2, 2026, to USS SAN ANTONIO LPD 17, ESD and IUID compliant.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

UNIT 100326 BOX 1, FPO, AE, 09587, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-205R for DLA Maritime Supply Chain

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

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AC V MEASMT MODULE
AC V MEASMT MODULE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
L-3 COMMUNICATIONS WESTWOOD 23905 P/N 9011A0512-101
L-3 COMMUNICATIONS WESTWOOD CORPORATION 58475 P/N PL708701 ITEM 288
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 7017397703 0001 EA 1.000
NSN/MATERIAL:5998015179282
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-26-T-205R
SECTION B
PR: 7017397703 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:K3 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
UNIT CONT:B9 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V072076180EE64
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M1-26-T-205R NSN/Part Number: 5998-01-517-9282 Quantity: 1 EA Purchase Request: 7017397703QTY: 1 Delivery: 20 days ADO

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