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ELECTRONIC COMPONENTS

Active
SPE7M0-26-Q-1048Federal

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 pertains to the procurement of 15 units of electronic components assembly identified by NSN 5998-01-737-5864 under solicitation SPE7M0-26-Q-1048, with a firm fixed price and zero variance in quantity. The delivery must be completed within 30 days after award, with FOB origin and inspection and acceptance occurring at the destination. All supplies must comply with DLA’s packaging requirements, including MIL-STD-2073-1E for packaging methods and MIL-STD-129 for marking, with no special markings required. The items must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and delivered to the specified FPO address. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or on the hardware, except for defined functional uses in batteries, fluorescent lighting, instrumentation, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier consistent with NAVSEA 5100-003D. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List effective on the solicitation issue or award date, depending on acquisition size. All vendor shipments must use the provided VSM tracking code and align with the government's projected ship date of June 25, 2026.

General Info

15 electronic assembly units, FOB origin, delivery in 30 days, DLA packaging, no mercury except exemptions, VSM tracking, ship by June 25, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100425 BOX 1, FPO, AP, 96662, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1048.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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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ELECTRONIC COMPONENTS ASSEMBLY
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).
L3HARRIS TECHNOLOGIES, INC. 1PNR4 P/N 14002-0138-16
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5998-01-737-5864 15.000 EA $ ______________ $ _______________
ELECTRONIC
COMPONENTS
ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M
SPE7M0-26-Q-1048
SECTION B
SUPPLY/SERVICE: 5998-01-737-5864 CONT'D
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:
N23726
USNS WASHINGTON CHAMBERS T AKE 11
UNIT 100425 BOX 1
FPO AP 96662
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23726
USNS WASHINGTON CHAMBERS
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N237266172A431
RDD: 999
PROJ: HJ5 TP 1
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: E2
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017304044 0001 N/A N/A N/A 06/25/2026

SPE7M0-26-Q-1048 NSN/Part Number: 5998-01-737-5864 Quantity: 15 EA Purchase Request: 7017304044QTY: 15 Delivery: 30 days ADO

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