COIL, RADIO FREQUENCY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M0-27-T-0969, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for one radio frequency coil, identified by NSN 5950009927262. The item must comply with technical data from American Trans-Coil Corp (P/N 1991-1) or Autodyne Manufacturing Co Inc (P/N C34751). Delivery is required within five days of award, with an original required delivery date of November 4, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for the US Army AWCF SSF at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. If the material is deemed hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025 and accompanied by a Safety Data Sheet prior to award. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The procurement also incorporates a HUBZone price evaluation preference and requires specific representations regarding small business status and the prohibition of covered defense telecommunications equipment.
General Info
Place of Performance
BLDG 6838 NEW MSR MARKET ROAD, FORT CAMPBELL, KY, 42223-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COIL, RADIO FREQUENCY
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
AMERICAN TRANS-COIL CORP 18212 P/N 1991-1
AUTODYNE MANUFACTURING CO INC 05584 P/N C34751
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 7018966954 0001 EA 1.000
NSN/MATERIAL:5950009927262
DELIVERY (IN DAYS):0005
SPE7M0-27-T-0969
SECTION B
PR: 7018966954 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYM63020076
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
SPE7M0-27-T-0969
SECTION B
PR: 7018966954 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7M0-27-T-0969 NSN/Part Number: 5950-00-992-7262 Quantity: 1 EA Purchase Request: 7018966954QTY: 1 Delivery: 5 days ADO
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