ELEMENT ASSY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE3SE-26-T-1016, issued by the Department of Defense through DLA Troop Support, Subsistence FSE Supply Chain, seeks one ELEMENT ASSY with NSN 7310015831435, corresponding to part number 52335 and CAGE code 07695, for delivery to USS JASON DUNHAM DDG 109 at FPO AE 09567-1303. The item is a 12.000 kilowatt hydrovection oven operating at 440.0 volts AC, and the contract mandates strict compliance with safety and material restrictions, including the prohibition of intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and all packaging must be labeled per MIL-STD-129 with unit of issue set at one per pack and palletization executed under RP001 requirements. Delivery is required within 20 days of order placement, FOB destination, and shipments must use the fastest traceable means—parcel post is explicitly prohibited, and the shipment is designated as RDD 777. The contractor must conform to cybersecurity mandates including NIST SP 800-171 DoD Assessment requirements and safeguarding covered defense information under DFARS 252.204-7012, and must comply with the Buy American Act and Berry Amendment, with full domestic material compliance required. Hazardous material identification, submission of Safety Data Sheets, and proper labeling are mandatory, and failure to submit required SDS may disqualify the offeror. The contractor must operate within compliance frameworks for employment eligibility, trafficking in persons, whistleblower protections, and restrictions on mandatory arbitration agreements, and must maintain current SAM registration with all socioeconomic and business representations accurately updated, including small business, HUBZone, WOSB, and service-disabled veteran-owned status as applicable. Electronic invoicing must be processed through WAWF, and all documentation must align with DFARS
General Info
Agency
NAICS
Place of Performance
UNIT 100336 BOX 1, FPO, AE, 09567, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ELEMENT ASSY
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
P/N 52335 CAGE 07695
END ITEM OVEN HYDROVECTION 52567 MDL HV-100-EM
WATTAGE RATING 12.000 KILOWATTS
VOLTAGE IN VOLTS AND CURRENT TYPE 440.0 AC
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
G.S. BLODGETT, LLC 07695 P/N 53281
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 7017480420 0001 EA 1.000
NSN/MATERIAL:7310015831435
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-1016
SECTION B
PR: 7017480420 PRLI: 0001 CONT’D
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:
N55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5568561880540
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:07/16/2026
SPE3SE-26-T-1016 NSN/Part Number: 7310-01-583-1435 Quantity: 1 EA Purchase Request: 7017480420QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Same awarding agency
