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CONTROL, INTERFACE

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SPE4A7-26-T-725VFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of six interface control units under part number 5895-01-539-9946. The contract requires delivery within 171 days after the order is placed and falls under NAICS code 334511. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including the removal of government identification from non-accepted supplies and specific bare item marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Technical and quality requirements are further detailed in the DLA Master List, with specific documentation required for source approval requests.

General Info

DoD procurement of six interface control units delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPEA47-26-T-725V Request for Quotations

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

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CONTROL,INTERFACE
CONTROL,INTERFACE
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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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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. TECHNICAL DATA AVAILABILITY: ADEQUATE DATA FOR THE NSN/Part Number: 5895-01-539-9946 Quantity: 6 EA Purchase Request: 7018248143QTY: 6 Delivery: 171 days ADO

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Solicitation SPE4A7-26-T-641A is a procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of five shims, identified by NSN 5365-01-191-0761 and part number 20435-1140. The items are designated as critical application items and are associated with Sargent Aerospace & Defense, LLC (CAGE 78062). Delivery is required within 171 days after the order date, with a need ship date of February 7, 2027, and an original required delivery date of May 19, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and submission of quotations through the DLA Internet Bid Board System (DIBBS). The procurement is governed by various FAR and DFARS clauses, including those related to sustainable products, hazardous material identification, and NIST SP 800-171 assessment requirements.
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