Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CLIP, ELECTRICAL

Active
SPE7M0-26-T-024WFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
CLIP,ELECTRICAL
CLIP,ELECTRICAL
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
LITTELFUSE, INC. 75915 P/N 121002
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 7017395701 0001 EA 2.000
NSN/MATERIAL:5999012184141
SPE7M0-26-T-024W
SECTION B
PR: 7017395701 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202961811130
RDD: 777
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7M0-26-T-024W NSN/Part Number: 5999-01-218-4141 Quantity: 2 EA Purchase Request: 7017395701QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
ADAPTER, POWER SUPPLY
Solicitation # SPE7L7-26-T-4366
The contract is for the procurement of seven power supply adapters with part number 61091820-000 and NSN 6130-01-616-4165, issued under solicitation SPE7L7-26-T-4366 as a total small business set-aside. The item must be delivered FOB origin in 416 days with a required delivery date of October 14, 2026, and a need ship date of September 20, 2027. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized as specified. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated, with verification levels tied to critical, major, and minor attributes. The supplier must maintain CMMC Level 2 cybersecurity self-assessment compliance, and government identification must be removed from non-accepted supplies. The unit price is $7.00 per each, totaling $49.00 for the order. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation logistics must adhere to DLAD Proc Notes C19 and C20. The contract is governed by DLA’s standardized acquisition framework and includes detailed quality, marking, and cybersecurity obligations applicable to federal procurement.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-05CU
This contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-632-3571 and part number 13608291-2, with a quantity of six units to be delivered FOB origin within 172 days, with no tolerance for variance in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, and all marking must adhere to physical identification standards including bare item marking and government identification removal for non-accepted supplies. The cable assembly is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, and all applicable technical and quality provisions from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise specified, and critical attributes are assigned stringent verification levels. The contract references DLA Procurement Notes for transportation and shipping logistics and mandates compliance with all incorporated requirements, including those governing covered defense information. The solicitation number is SPE4A6-26-T-05CU, issued by the ASC Commodities Division of the Department of Defense, with a response deadline in August 2026 and a required ship date of March 8, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
NRP, POWER SUPPLY
Solicitation # SPE7L7-26-T-4238
The contract pertains to the procurement of a power supply item with the NSN 6130016010607 and part number 608818-00 from Thales Defense & Security Inc, requiring delivery of one unit within 168 days under a firm fixed-price arrangement with no variance allowed in quantity. Delivery is to be made FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards, including MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements, and is subject to Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Cybersecurity requirements mandate CMMC Level 2 self-assessment, and the supply must not contain intentional mercury or mercury compounds except in specific exempted applications. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stipulated, and critical attributes are governed by stringent verification levels. The contract falls under a simplified acquisition, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The power supply is designated as a critical application item, and transportation, shipping, and packaging instructions align with DLA procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-02XY
The contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-632-3571 and part number 13608291-2 from CELLTRON, INC., with a requirement for exactly eight units delivered FOB origin within 358 days, no variance allowed in quantity. The item must comply with stringent technical and quality standards referencing the DLA Master List of Technical and Quality Requirements, which override any other specifications such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with all items marked and labeled accordingly, and palletization strictly following RP001 guidelines. Cybersecurity compliance is mandated at CMMC Level 2, and the contractor must perform a self-assessment to affirm adherence. Sampling for inspection must follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring upon arrival. The contract enforces full identification and marking of all items per RQ017, mandates removal of government identification from non-accepted supplies per RQ011, and requires safeguarding of covered defense information per RD002. The solicitation number is SPE4A6-26-T-02XY, with a response deadline in August 2026 and a required ship date of July 7, 2027.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 331318
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M0-26-T-011M
The contract is for the procurement of one sediment strainer (NSN 4730-01-239-3765, part number 055802) under a small business total set-aside solicitation (SPE7M0-26-T-011M), issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. Delivery is required within five days of order placement, with FOB origin terms meaning title and risk transfer to the government upon release from the contractor’s facility. The item must be packaged in accordance with MIL-STD-2073-1E using bags compliant with MIL-B-117, preserved using preservation method code 32 (CLNG/DRY: 1), and marked following MIL-STD-129 with no special marking required. The delivery address is the Southwest Regional Maintenance Center in San Diego, California, where the government conducts both inspection and acceptance. Hazardous materials handling is strictly regulated: mercury or mercury-containing compounds are prohibited unless part of exempted components such as batteries, fluorescent lamps, or sensors, with portable mercury-containing devices required to be shock-proof and have a secondary containment barrier per NAVSEA 5100-003D. All shipping must occur via traceable freight methods, explicitly prohibiting parcel post. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171, and reporting of cyber incidents within 72 hours. It also mandates compliance with restrictions on toxic substances like hexavalent chromium and the prohibition of procurement from Communist Chinese military companies. Payment is processed via Wide Area WorkFlow (WAWF), with electronic invoicing required as a fixed-price item. The contractor must maintain compliance with all safety, security, and labeling standards, and all representations regarding small business status, unique entity identifier, and socioeconomic certifications must be current in SAM.gov. Transportation by sea, if applicable, requires use of U.S.-flagged vessels unless a waiver is obtained in advance.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details