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ALARM, OVERLOAD

Active
SPE8E8-26-T-5353Federal

Contract Overview

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

AI Contract Overview

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This solicitation, identified as SPE8E8-26-T-5353, is issued by the Defense Logistics Agency for the procurement of one overload alarm, identified by NSN 6350-01-631-9344 and part number 17356 from Elliott Machine Works Inc. The requirement falls under NAICS code 335311 and is managed by DLA Troop Support Construction and Equipment. The contract specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of December 17, 2025. Shipping is set as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict adherence to DLA packaging, marking, and shipping requirements, specifically referencing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from non-accepted supplies. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan. This solicitation is open for quotes through September 10, 2026, and may be eligible for an automated award.

General Info

DLA procurement of one overload alarm from Elliott Machine Works for Camp Kinser.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5353 RFQ

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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ALARM,OVERLOAD
ALARM,OVERLOAD
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ELLIOTT MACHINE WORKS INC 23834 P/N 17356
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 7018086838 0001 EA 1.000
NSN/MATERIAL:6350016319344
DELIVERY (IN DAYS):0010
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE8E8-26-T-5353
SECTION B
PR: 7018086838 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M13001
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M13001 HQTRS BN
CAMP KINSER 901 2100
JP
MARKFOR
M13001
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M13001 HQTRS BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M1300153460027
RDD: E
PROJ: TP 2
SUPP ADD: YTRKMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:12/17/2025
SPE8E8-26-T-5353 NSN/Part Number: 6350-01-631-9344 Quantity: 1 EA Purchase Request: 7018086838QTY: 1 Delivery: 10 days ADO

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KEY, DRILL CHUCK
Solicitation # SPE8E5-26-T-4090
This contract, identified as SPE8E5-26-T-4090, is a solicitation by the Defense Logistics Agency for the procurement of one drill chuck key, part number 5140088-64 from Delta Power Equipment Inc. The item is associated with NSN 3460016446822 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days after receipt of the order, with an original required delivery date of January 23, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post.
Cutting Tool and Machine Tool Accessory Manufacturing

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