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CONTROL, ELECTRIC LI

Active
SPE8E7-26-T-3729Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E7-26-T-3729, is a solicitation by the Defense Logistics Agency for the procurement of 25 units of Electric LI Controls under NSN 6210012800439. The requirement specifies acceptable parts from either Sigma Instruments Inc (P/N 6690B-ELS or 7790B-EPS) or Precision Multiple Controls Co (P/N 8690-EL). Delivery is required within 5 days of order, with the final destination and shipping address located at the 496 ABS LGRD in Moron, Spain. The agreement mandates strict adherence to DLA packaging and marking standards, specifically referencing MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements via the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies. The original required delivery date is set for February 9, 2026, with inspection and acceptance occurring at the destination.

General Info

DLA solicitation for 25 Electric LI Controls delivered to Moron, Spain by 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3729.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Kelly Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL,ELECTRIC LI
CONTROL,ELECTRIC LI
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
SIGMA INSTRUMENTS INC
FISHER-PIERCE DIVISION
CAGE 72421
P/N 6690B-ELS
OR PRECISION MULTIPLE CONTROLS CO
CAGE 23138
P/N 8690-EL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SIGMA INSTRUMENTS INC 72421 P/N 7790B-EPS
PRECISION MULTIPLE CONTROLS INC. 23138 P/N 8690-EL
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 7018086986 0001 EA 25.000
NSN/MATERIAL:6210012800439
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E7-26-T-3729
SECTION B
PR: 7018086986 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
MARKFOR
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
M/F: (TCN) FB557560350085
RDD: 777
PROJ: TP 1
SUPP ADD: YAW407 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/09/2026
SPE8E7-26-T-3729 NSN/Part Number: 6210-01-280-0439 Quantity: 25 EA Purchase Request: 7018086986QTY: 25 Delivery: 5 days ADO

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KEY, DRILL CHUCK
Solicitation # SPE8E5-26-T-4090
This contract, identified as SPE8E5-26-T-4090, is a solicitation by the Defense Logistics Agency for the procurement of one drill chuck key, part number 5140088-64 from Delta Power Equipment Inc. The item is associated with NSN 3460016446822 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days after receipt of the order, with an original required delivery date of January 23, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post.
Cutting Tool and Machine Tool Accessory Manufacturing

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