This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DEFLECTOR, DIRT AND
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Solicitation SPE7M1-26-T-275H, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one dirt and liquid deflector, identified by NSN 4320-01-438-5942. The requirement specifies parts from Reliance Electric Company (P/N 411607-32-A or 801621-175 PC 5B). The item must be delivered FOB Origin to the USS IWO JIMA LHD 7 at FPO AA 34094, with a required delivery date of August 10, 2026, and a delivery window of 20 days after receipt of order. The estimated contract value is approximately 93,622.44 dollars. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling. Specific requirements include the use of greaseproof paper and 5-ply corrugated boxes, with a prohibition on using parcel post for shipment. Technical compliance is governed by DLA packaging requirements (RP001) and a strict prohibition on the intentional addition of mercury, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administrative requirements mandate electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, including safeguarding covered defense information (252.204-7012) and NIST SP 800-171 assessment requirements. Additionally, the contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and provide necessary Material Safety Data Sheets before award. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
General Info
Place of Performance
UNIT 100318 BOX 1, FPO, AA, 34094, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DEFLECTOR, DIRT AND LIQUID.
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
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).
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 411607-32-A
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 801621-175 PC 5B
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 7017841137 0001 EA 1.000
NSN/MATERIAL:4320014385942
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-275H
SECTION B
PR: 7017841137 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
N23027
USS IWO JIMA LHD 7
UNIT 100318 BOX 1
FPO AA 34094
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23027
USS IWO JIMA LHD 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2302762101074
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:08/10/2026
SPE7M1-26-T-275H NSN/Part Number: 4320-01-438-5942 Quantity: 1 EA Purchase Request: 7017841137QTY: 1 Delivery: 20 days ADO
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