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CONTROL-MONITORING UNI

Active
SPE7M1-26-Q-1441Federal

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 procurement contract, identified as solicitation SPE7M1-26-Q-1441, is for the acquisition of one electrical control-monitoring unit under National Stock Number 5998-01-722-1555. The item is associated with Electric Boat Corporation and multiple part numbers, including 218128003, LOA052472 ASSY-A1, and R7913905-A1. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 228 days after order. The item must be shipped to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania, using traceable shipping methods. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA palletization requirements. Inspection and acceptance will occur at the destination, and the contract is managed by the Department of Defense Maritime Supply Chain.

General Info

Firm Fixed Price contract for one electrical control-monitoring unit delivered within 228 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1441.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL-MONITORING
ELECTRIC BOAT CORPORATION 96169 P/N 218128003
ELECTRIC BOAT CORPORATION 96169 P/N LOA052472 ASSY-A1
ELECTRIC BOAT CORPORATION 96169 P/N R7913905-A1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5998-01-722-1555 1.000 EA $ _______________ $ _______________
CONTROL-MONITORING
UNIT
,ELECTRICAL-ELECT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 228 DAYS ADO
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:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024616079KP
RDD:
SPE7M1-26-Q-1441
SECTION B
SUPPLY/SERVICE: 5998-01-722-1555 CONT'D
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 3B ADV: FC: 51
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018047512 0001 N/A N/A N/A N/A

SPE7M1-26-Q-1441 NSN/Part Number: 5998-01-722-1555 Quantity: 1 EA Purchase Request: 7018047512QTY: 1 Delivery: 228 days ADO

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