CRYSTAL UNIT, QUARTZ
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of two quartz crystal units with part number 5955-01-141-9170 under solicitation SPE7M0-26-T-027Q, requiring delivery within five days of award at FOB origin. The units must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, specifically adhering to MIL-PRF-3098L and MIL-PRF-3098/43H as applicable, with no intentional incorporation or direct contact of mercury or mercury compounds except in approved exceptions such as batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and the unit of issue is each. The delivery destination is Fort Lewis, WA, with shipment restricted to traceable freight methods—parcel post is prohibited. The required delivery date is July 30, 2026, with a required ship date to be determined, and all markings and labels must reflect the specified government identification and shipping details. The contract is subject to strict inspection and acceptance at the destination, with zero variance permitted in quantity.
General Info
Agency
NAICS
Place of Performance
I STREET, FORT LEWIS, WA, 98433-9500, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
CRYSTAL UNIT,QUARTZ
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-3098/43H(1) NOT 2 REVISION NR H DTD 10/23/2024 PART PIECE NUMBER: CR65/U40M58888
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-3098L REVISION NR L DTD 04/04/2017 PART PIECE NUMBER:
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 7017688363 0001 EA 2.000
NSN/MATERIAL:5955011419170
SPE7M0-26-T-027Q
SECTION B
PR: 7017688363 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
BULK BREAK POINT:
W81UTH
W6YX USALRCTR JB LEWIS M
CONSOLIDATED PROPERTY OFFICE
BLDG 9630 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81E2A
W0H9 LRC-A JBLM
BLDG 9630
I STREET
FORT LEWIS WA 98433-9500
US
MARKFOR
W81E2A
W0H9 LRC-A JBLM
BLDG 9630
I STREET
FORT LEWIS WA 98433-9500
US
M/F: (TCN) W81E2A62040033
RDD: 205
PROJ: TP 1
SUPP ADD: W81UTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 61
SPE7M0-26-T-027Q
SECTION B
PR: 7017688363 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M0-26-T-027Q NSN/Part Number: 5955-01-141-9170 Quantity: 2 EA Purchase Request: 7017688363QTY: 2 Delivery: 5 days ADO
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