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DISPLAY, OPTOELECTRONIC

Active
SPE7L3-26-T-216GFederal

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 contract is for the procurement of one optoelectronic display, identified as a commercial off the shelf critical application item with NSN 5980017277422. The item is associated with GM Defense LLC part number 24002509 and Grayhill Inc part number 3DYY70C-305. The delivery is required within five days and is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone depleting chemicals in the delivered items. Shipping is directed to the 0526 CS BN CO A Distribution center at Fort Campbell, Kentucky, via the fastest traceable means, with a required delivery date of August 31, 2026.

General Info

Procurement of one optoelectronic display for delivery to Fort Campbell by August 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

BLDG 6476 52 ST WICKHAM, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-216G.pdf

PDF

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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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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DISPLAY,OPTOELECTRONIC
DISPLAY, OPTOELECTRO
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
GM DEFENSE LLC 97DN1 P/N 24002509
GRAYHILL INC 81073 P/N 3DYY70C-305
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 7018084102 0001 EA 1.000
NSN/MATERIAL:5980017277422
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7L3-26-T-216G
SECTION B
PR: 7018084102 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
BULK BREAK POINT:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYL62380169
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE7L3-26-T-216G
SECTION B
PR: 7018084102 PRLI: 0001 CONT’D

SPE7L3-26-T-216G NSN/Part Number: 5980-01-727-7422 Quantity: 1 EA Purchase Request: 7018084102QTY: 1 Delivery: 5 days ADO

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DIBBS
PAPER, GASKET
Solicitation # SPE7L3-26-T-215V
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 126 sheets of gasket paper under National Stock Number 5330-01-179-3053. The contract requires delivery within 158 days after the order is placed and specifies that all supplied materials must be completely free of asbestos. The items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 standards to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-216K
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one gasket under part number 5330-01-575-6887. The contract requires delivery within 20 days after the order is placed and specifies that the item must be free of asbestos as defined in FED-STD-313. Performance is located in Virginia Beach, and the solicitation is categorized under NAICS code 332722. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It also mandates compliance with MIL-STD-130N for the identification marking of U.S. military property. Responses for solicitation SPE7L3-26-T-216K are due by September 10, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 5 hours ago

DEADLINE

in 11 days
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