COMPUTER SUBASSEMBL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one computer subassembly identified by NSN 7050-01-699-9220 and part number 1821780070, furnished by Foster-Miller, Inc., under solicitation SPE8EN-26-T-2633. Delivery is required within five days of contract award to Fort Leonard Wood, Missouri, FOB origin, with strict adherence to DLA packaging standards including MIL-STD-129 labeling and ASTM D3951 practices, though DLA’s Master List of Technical and Quality Requirements override any conflicting specifications. The item must not contain intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or approved chemical reagents; portable devices with mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must be palletized per RP001, and shipments must avoid parcel post, using only traceable freight methods. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Shipments must be marked with the designated RDD and TCN identifiers, and all documentation must reflect the government’s internal tracking codes and project identifier. The required delivery date is July 22, 2026, and the contract is bound by all applicable DLA technical, quality, and security provisions, including potential coverage of protected defense information.
General Info
Agency
NAICS
Place of Performance
292 ORDINANCE DRIVE ULLS G, FORT LEONARD WOOD, MO, 65473-8947, USSet-Aside
Documents
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Organization & Contact Information
Full Description
COMPUTER SUBASSEMBLY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
FOSTER-MILLER, INC. 30233 P/N 1821780070
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 7017559840 0001 EA 1.000
NSN/MATERIAL:7050016999220
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE8EN-26-T-2633
SECTION B
PR: 7017559840 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806F2
W0VL MSCOE NCOA
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W806F2
W0VL MSCOE NCOA
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W806F261980185
RDD: N
PROJ: TP 1
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2B FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE8EN-26-T-2633 NSN/Part Number: 7050-01-699-9220 Quantity: 1 EA Purchase Request: 7017559840QTY: 1 Delivery: 5 days ADO
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