FILTER ASSEMBLY, ELE
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Solicitation SPE7M5-27-T-1159 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one electronic filter assembly, identified by NSN 5915-01-187-5142. The item must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing 53711 5188314, including revisions F and G. The original required delivery date is November 18, 2025, with a delivery window of five days after the order is placed. The shipment is destined for the Naval Supply Center in Changwon-si, South Korea, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and contained per NAVSEA 5100-003D. Administratively, the contract utilizes the Wide Area Workflow system for electronic invoicing and incorporates various FAR and DFARS clauses, including those for HUBZone small business preferences, the Buy American Act, and cybersecurity safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
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Organization & Contact Information
Full Description
FILTER ASSEMBLY,ELE
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.
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).
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 5188314 REVISION NR G DTD 06/01/1988 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 5188314 REVISION NR DTD 02/08/1978 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 5188314 REVISION NR F DTD 01/05/1988 PART PIECE NUMBER:
SPE7M5-27-T-1159
SECTION B
PR: 7014508982 PRLI: 0001 CONT’D
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 7014508982 0001 EA 1.000
NSN/MATERIAL:5915011875142
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PKSE00
NAVAL SUPPLY CENTER
NLC ROK NAVY
CHANGWON-SI, KYUNG-NAM
JINHAE-GU
KR
MARKFOR
PKSE00
NAVAL SUPPLY CENTER
NLC ROK NAVY
CHANGWON-SI, KYUNG-NAM
JINHAE-GU
KR
M/F: (TCN) PKSE545300A016
RDD:
SPE7M5-27-T-1159
SECTION B
PR: 7014508982 PRLI: 0001 CONT’D
PROJ: TP 1
SUPP ADD: PA5RDZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F1R ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/18/2025
SPE7M5-27-T-1159 NSN/Part Number: 5915-01-187-5142 Quantity: 1 EA Purchase Request: 7014508982QTY: 1 Delivery: 5 days ADO
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