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CRYSTAL UNIT, QUARTZ

Active
SPE7M1-26-T-318YFederal

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 solicitation, identified as SPE7M1-26-T-318Y, is for the procurement of three quartz crystal units under NSN 5955010326579 and Honeywell part number 13010-0039. The items are designated as critical application components and must adhere to the specified technical data and part number requirements. Delivery is required within 20 days after receipt of order, with the original required delivery date set for September 2, 2026. The contract specifies that shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with the final destination being the Parts-Attach General Depot in Tainan City, Taiwan. The procurement is managed by the Department of Defense Maritime Supply Chain, and the quantity variance is strictly set at plus or minus 0 percent.

General Info

Procurement of three critical quartz crystal units for delivery to Tainan City, Taiwan.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-318Y RFQ

PDF•17 pages•rfq

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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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CRYSTAL UNIT,QUARTZ
CRYSTAL UNIT, QUARTZ
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
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
DETAILED DRAWING
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC DBA 27914 P/N 13010-0039
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 7018104429 0001 EA 3.000
NSN/MATERIAL:5955010326579
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7M1-26-T-318Y
SECTION B
PR: 7018104429 PRLI: 0001 CONT’D
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D1 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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
MARKFOR
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
M/F: (TCN) DTW45462291297
RDD: A02
PROJ: TP 2
SUPP ADD: DA4RAS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M1-26-T-318Y NSN/Part Number: 5955-01-032-6579 Quantity: 3 EA Purchase Request: 7018104429QTY: 3 Delivery: 20 days ADO

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FILTER, FLUID
Solicitation # SPE7M1-26-U-5595
This contract, identified as SPE7M1-26-U-5595, is a solicitation for the procurement of 142 fluid filters under NSN 4330-01-116-2603. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. The delivery timeline is set for 62 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction is included, prohibiting the use of Class I ozone-depleting chemicals in any delivered items. The contract also specifies configuration change management protocols and requires the removal of government identification from any non-accepted supplies.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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