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59--CRYSTAL

Awarded
SPE7M1-26-U-6084Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-6084 is a request for quotations issued by DLA Land and Maritime for the procurement of crystals, identified by NSN 5955011719812 and Waltham Aircraft Clock Corp part number 101387. This is a total small business set-aside under NAICS code 334419, intended to result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 37 units, though a guaranteed minimum of 5 units applies once the contract becomes binding. Delivery is required within 102 days, with inspection and acceptance occurring at the destination within the continental United States. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging, RQ002 for configuration change management, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. All quotes must be submitted via the DLA Internet Bid Board System by September 25, 2026.

General Info

DLA small business set-aside for crystals, max $350,000, one-year unilateral delivery contract.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

WALTHAM AIRCRAFT CLOCK CORP

Award Issued Date

Documents

1

SPE7M1-26-U-6084 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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CRYSTAL
CRYSTAL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
WALTHAM AIRCRAFT CLOCK CORP 0Y4A4 P/N 101387
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243389 0001 EA 37.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5955011719812
DELIVERY (IN DAYS):0102
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-6084
SECTION B
PR: 1000243389 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
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

SPE7M1-26-U-6084 NSN/Part Number: 5955-01-171-9812 Quantity: 37 EA Purchase Request: 1000243389QTY: 37 Delivery: 102 days ADO

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POSTED

about 1 month ago

CLOSED

28 days ago
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ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

28 days ago
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LAND SUPPLIER OPNS ENGINES

POSTED

about 1 month ago

CLOSED

28 days ago
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NAICS: 334419
Closed
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-32NS
ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

28 days ago
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NAICS: 334419
Closed
DIBBS
CONDUIT ASSEMBLY, AI
Solicitation # SPE4A0-26-T-4613
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 month ago

CLOSED

28 days ago
View Details
NAICS: 334419
Closed
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-27YH
ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

28 days ago
View Details
NAICS: 334419
Closed
DIBBS
WAVEGUIDE ASSEMBLY
Solicitation # SPE7M5-27-Q-0011
Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

19 days ago
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NAICS: 334419
Closed
DIBBS
CABLE ASSY, AIRCRAFT
Solicitation # SPE4A1-26-T-2843
AVIATION SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

28 days ago
View Details
NAICS: 334419
Closed
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-27PW
ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

28 days ago
View Details
NAICS: 334419
Closed
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-26-T-32MN
ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

28 days ago
View Details

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