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CABLE, SPECIAL PURPOSE,

Open
SPE7M0-27-T-1273Federal

Contract Overview

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

General Info

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

UNIT 37161, FPO, AP, 96310-7161, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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CABLE,SPECIAL PURPOSE,ELECTRICAL
CABLE,SPECIAL PURPOSE
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6145-01-691-2559 Quantity: 1 EA Purchase Request: 7019107765QTY: 1 Delivery: 5 days ADO

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NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M0-27-T-0682
Solicitation SPE7M0-27-T-0682 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-9550. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026. Delivery is required within five days after receipt of order to Hill AFB, Utah, with inspection and acceptance occurring at the destination. Offerors must submit quotes via the DIBBS system and maintain current representations and certifications in the System for Award Management under NAICS code 334416. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. Additionally, contractors must identify lead and lead-free attributes on individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
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