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CAP, ELECTRICAL

Active
SPE7M0-26-Q-0875Federal

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 involves the procurement of a single electrical cap, identified by the National Stock Number (NSN) 5999-01-673-6079, with the part number 185636-1 from Tyco Electronics UK Ltd. This firm fixed price contract requires delivery within 30 days after order and specifies no quantity variance, insisting the entire order of one unit be fulfilled. The product must comply with strict technical and quality requirements as dictated by the Defense Logistics Agency's master list, and adherence to specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129 is mandatory. Packaging must also follow DLA procurement packaging guidelines, and palletization directions are outlined under RP001. The item must be shipped to the 0115 CS BN CO A DISTRIBUTI AWCF SSF A CO 115 BSB SSA Facility at Fort Hood, Texas, by the fastest traceable means, excluding parcel post. Additional important provisions include prohibitions on Class I ozone-depleting chemicals, requiring government engineering source approval due to the item's restricted source classification. Any variance or proposed changes to configuration must be managed through engineering change proposals. Government identification must be removed from rejected supplies, and physical marking of bare items is required. Inspection and acceptance are both set at the destination, and the contract is managed under federal oversight by the Maritime Supply Chain ESOC BUYS office within the Department of Defense. Point of contact is Brian Bulfin, who can be reached via email or phone for further questions.

General Info

Procurement of one electrical cap from Tyco, firm fixed price, delivered to Fort Hood within 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-0875 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUS
Contacts
Brian Bulfin
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,ELECTRICAL
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TYCO ELECTRONICS UK LTD K1010 P/N 185636-1
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 5999-01-673-6079 1.000 EA $ _______________ $ ______________ CAP,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
SPE7M0-26-Q-0875
SECTION B
SUPPLY/SERVICE: 5999-01-673-6079 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI AWCF SSF A CO 115 BSB SSA BLDG 38042 TURKEY RUN ROAD FORT HOOD TX 76544 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI AWCF SSF A CO 115 BSB SSA BLDG 38042 TURKEY RUN ROAD FORT HOOD TX 76544 US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI AWCF SSF A CO 115 BSB SSA BLDG 38042 TURKEY RUN ROAD FORT HOOD TX 76544 US
M/F: (TCN) W45J6760900186 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016197917 0001 N/A N/A N/A 04/03/2026

SPE7M0-26-Q-0875 NSN/Part Number: 5999-01-673-6079 Quantity: 1 EA Purchase Request: 7016197917QTY: 1 Delivery: 30 days ADO

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