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ALARM, OVERLOAD

Active
SPE8E8-26-Q-0469Federal

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 contract, identified as solicitation SPE8E8-26-Q-0469, is issued by the Defense Logistics Agency for the procurement of one overload alarm, part number 17356 from Elliott Machine Works Inc. The agreement is structured as a firm fixed price contract with a strict quantity variance of plus or minus zero percent. Delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination. The shipment is destined for the Distribution Management Office at Camp Kinser in Japan. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Additionally, the contract specifies the removal of government identification from non-accepted supplies and incorporates guidelines for the handling of hazardous materials and covered defense information.

General Info

DLA buys one overload alarm from Elliott Machine Works for delivery to Japan.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-Q-0469.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response 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
MARYLINE OKWAMBA
contact@example.gov
+1 (555) 000-0000

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6350-01-631-9344 1.000 EA $ _______________ $ ______________ ALARM,OVERLOAD
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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 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
SPE8E8-26-Q-0469
SECTION B
SUPPLY/SERVICE: 6350-01-631-9344 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014906434 0001 N/A N/A N/A 12/17/2025

SPE8E8-26-Q-0469 NSN/Part Number: 6350-01-631-9344 Quantity: 1 EA Purchase Request: 7014906434QTY: 1 Delivery: 30 days ADO

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TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-4705
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.
Tire Manufacturing (except Retreading)

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