This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONVERTER GROUP, SIG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract involves the procurement of one Converter Group, SIG, identified by the part number 5895-01-620-4434, under solicitation SPE4A6-26-T-49X3 issued by the Department of Defense’s ASC Commodities Division. The item is to be delivered within 20 days, FOB origin, with inspection and acceptance taking place at the destination, specifically for the USS Billings (LCS-15) at the designated FPO AA address. Packaging and marking are to comply with ASTM D3951 standards and MIL-STD-129, with an emphasis on adherence to technical and quality requirements from the DLA Master List, which take precedence over other standards. The packaging must also meet DLA-specific requirements, including palletization and labeling, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post. Key provisions include that item unique identification is not required per service customer request, and government identification must be removed from any non-accepted supplies. The contract stipulates zero variance in quantity and instructs vendors to use VSM for freight shipping. The point of contact for the solicitation is Chanee Yarborough, and the contract uses standard DoD contracting procedures, incorporating current quality and technical requirement revisions as specified on the DLA’s eProcurement web page. The purchase request number is 7016627588, and total quantity is limited to a single unit, reflecting a simplified acquisition approach under NAICS Code 334511.
General Info
Agency
NAICS
Place of Performance
UNIT #100411 BOX 1, FPO, AA, 34088, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CONVERTER GROUP,SIG
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 4304029-103
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 7016627588 0001 EA 1.000
NSN/MATERIAL:5895016204434
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A6-26-T-49X3
SECTION B
PR: 7016627588 PRLI: 0001 CONT’D
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:
N20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2009661110873
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-49X3 NSN/Part Number: 5895-01-620-4434 Quantity: 1 EA Purchase Request: 7016627588QTY: 1 Delivery: 20 days ADO
