DISPLAY UNIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the supply of a single DISPLAY UNIT identified by NSN 7025-01-699-0411 and part number TPL-00618, with a delivery requirement of 20 days from award and a firm quantity of one unit. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), including palletization specifications. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted as functional components in batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents; any exempted mercury-containing items must include shock-resistant design and a secondary containment boundary as mandated by NAVSEA 5100-003D. The item must be delivered FOB destination with zero variance allowed in quantity, inspected and accepted at the point of delivery. Shipping instructions prohibit parcel post and require prompt, traceable transport using the assigned RDD 777 shipment code, with destination details tied to USS KINGSVILLE LCS 36, FPO AP 96694. The contract reference is SPE8EN-26-T-2736, with a required delivery date of July 27, 2026, and no set-aside designation applies. All documentation, labeling, and supply handling must follow DLA directives and government use codes as specified, with the primary point of contact for inquiries being Jennifer Esworthy.
General Info
Agency
NAICS
Place of Performance
P.O. BOX UNIT 100491 BOX 1, FPO, AP, 96694, USSet-Aside
Documents
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Organization & Contact Information
Full Description
DISPLAY UNIT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
CRYSTAL GROUP, INC 1LTM5 P/N TPL-00618
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 7017659212 0001 EA 1.000
NSN/MATERIAL:7025016990411
DELIVERY (IN DAYS):0020
SPE8EN-26-T-2736
SECTION B
PR: 7017659212 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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
PARCEL POST ADDRESS:
R20265
USS KINGSVILLE LCS 36
P.O. BOX UNIT 100491 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20265
USS KINGSVILLE LCS 36
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R202656202CS11
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNCS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: S9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8EN-26-T-2736 NSN/Part Number: 7025-01-699-0411 Quantity: 1 EA Purchase Request: 7017659212QTY: 1 Delivery: 20 days ADO
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