BONNET STEM KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The BONNET STEM KIT is a commercial item identified by NSN 4220-01-342-7919 and is subject to strict technical, packaging, and material compliance standards under DLA procurement guidelines. The item requires adherence to MIL-STD-2073-1E packaging, MIL-STD-129 marking with special shelf-life code 32, and must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. It is classified as a TYPE I (CODE S) item with a non-extendable shelf life of 60 months, and all packaging must comply with DLA’s packaging requirements and palletization standards. The contract prohibits the intentional use of asbestos or mercury, except for functional applications in batteries, instruments, or specialized chemical reagents approved by NAVSEA, with additional containment requirements for mercury-containing items. The item is to be delivered in a quantity of 8 kilotons within 20 days FOB destination, with no variance allowed in quantity, and inspected and accepted at the delivery point. Deliveries must be routed to either FPO AP 96540-1302 for parcel post or NAVAL BASE GUAM for vessel shipment, with transportation protocols outlined in DLAD procedural notes. Only approved vendors, including EVERGREEN MIDWEST CO DBA 0B3U1 and RAY MURRAY INC 3S251, may supply the item under part number 3506-20. The solicitation, issued under contract SPE8E6-26-T-3926, requires compliance with all referenced DLA technical and quality requirements, and the response deadline is August 10, 2026, with an original required delivery date of August 26, 2025.
General Info
Agency
NAICS
Place of Performance
PSC 455 BOX 202, FPO, AP, 96540-1302, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BONNET STEM KIT
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
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
EVERGREEN MIDWEST CO DBA 0B3U1 P/N 3506-20
RAY MURRAY INC 3S251 P/N 3506-20
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
SPE8E6-26-T-3926
SECTION B
PR: 7017650185 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017650185 0001 KT 8.000
NSN/MATERIAL:4220013427919
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
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C<(>,<)> STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
PARCEL POST ADDRESS:
R30215
EOD MOBILE UNIT 5
PSC 455 BOX 202
FPO AP 96540-1302
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R30215
SPE8E6-26-T-3926
SECTION B
PR: 7017650185 PRLI: 0001 CONT’D
EOD MOBILE UNIT FIVE
NAVAL BASE GUAM
BLDG 2112
SANTA RITA 96915
GU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R302155232ES99
RDD: 777
PROJ: WP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/26/2025
SPE8E6-26-T-3926 NSN/Part Number: 4220-01-342-7919 Quantity: 8 KT Purchase Request: 7017650185QTY: 8 Delivery: 20 days ADO
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