CONTACTOR, MAGNETIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one magnetic contactor with NSN 6110-01-566-0138 and part number 208-101458, supplied by DMT RADAR, LLC, under solicitation SPE7M1-26-T-238Q. Delivery is required within 20 days FOB origin, with strict compliance to DLA’s packaging mandates outlined in RP001, including adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA’s Master List of Technical and Quality Requirements takes precedence. The item is designated as a critical application component for the DMT radar system, and no mercury or mercury-containing compounds may be intentionally introduced unless explicitly exempted for functional uses in batteries, lights, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Quantity is fixed at one unit with zero variance allowance, inspection and acceptance occur at destination, and shipping must be traceable—parcel post is prohibited. The delivery address is the USNS BURLINGTON T-EPF 10 via FPO AE 09595-2200, with shipping instructions tied to vendor-specific codes including VSM and TCN. The required delivery date is July 27, 2026, and the solicitation response deadline is August 10, 2026, with primary point of contact being Michael Reese of the Department of Defense’s Maritime Supply Chain.
General Info
Agency
NAICS
Place of Performance
UNIT 100522 BOX 1, FPO, AE, 09595-2200, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONTACTOR,MAGNETIC
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
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).
CRITICAL APPLICATION ITEM
DMT RADAR, LLC 3EA10 P/N 208-101458
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 7017659182 0001 EA 1.000
NSN/MATERIAL:6110015660138
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M1-26-T-238Q
SECTION B
PR: 7017659182 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
PARCEL POST ADDRESS:
N29793
USNS BURLINGTON T-EPF 10
UNIT 100522 BOX 1
FPO AE 09595-2200
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29793
USNS BURLINGTON T-EPF 10
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N297936203S354
RDD: 217
PROJ: HJ5 TP 3
SUPP ADD: YSSTK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M1-26-T-238Q NSN/Part Number: 6110-01-566-0138 Quantity: 1 EA Purchase Request: 7017659182QTY: 1 Delivery: 20 days ADO
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