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DUMMY LOAD, ELECTRICAL

Active
SPE7M5-27-T-1725Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7M5-27-T-1725 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 50 electrical dummy loads, identified by NSN 5985014470139 and ZMICRO, INC. part number 13-91753. The contract requires delivery within 20 days after order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is in Las Vegas, Nevada. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements under RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, CMMC Level 2 certification, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

General Info

Small business set-aside for 50 electrical dummy loads delivered to Las Vegas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

4500 W SILVERADO RANCH BLVD, LAS VEGAS, NV, 89139-8366, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-1725

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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DUMMY LOAD,ELECTRICAL
NSN 5985014470139
DUMMY LOAD, ELECTRIC
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
ZMICRO, INC. 0XWT1 P/N 13-91753
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 7018871028 0001 EA 50.000
NSN/MATERIAL:5985014470139
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M5-27-T-1725
SECTION B
PR: 7018871028 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W90093
W8ZP NV ARNG MED DET
4500 W SILVERADO RANCH BLVD
LAS VEGAS NV 89139-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90L0J
1864 TC CO CO AA REAR DET
4500 W SILVERADO RANCH BLVD
LAS VEGAS NV 89139-8366
US
MARKFOR
W90L0J
1864 TC CO CO AA REAR DET
4500 W SILVERADO RANCH BLVD
LAS VEGAS NV 89139-8366
US
M/F: (TCN) W90L0J62730001
RDD:
PROJ: TP 3
SUPP ADD: W81H7U SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7M5-27-T-1725 NSN/Part Number: 5985-01-447-0139 Quantity: 50 EA Purchase Request: 7018871028QTY: 50 Delivery: 20 days ADO

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