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FILTER ASSEMBLY, NEU

Active
SPE8EN-26-T-2640Federal

Contract Overview

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

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The contract pertains to the procurement of a Filter Assembly, Neutral Density, identified by NSN 6760-01-239-8073 and part number 36-5550 from Davidson Optronics Inc., with a total quantity of six units required under solicitation SPE8EN-26-T-2640. Delivery is scheduled for 167 days after award with FOB origin terms and inspection and acceptance occurring at the destination. The product must comply strictly with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific identification of contract number, NAWC CAGE, and part number on bare items unless superseded by technical drawings. Ozone-depleting substances, particularly mercury or mercury-containing compounds, are prohibited from intentional addition or direct contact with the hardware except for limited functional exceptions such as batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The item is designated as critical application and must adhere to NAVAIR aircraft launch and recovery equipment traceability requirements. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. No approved technical data package currently exists for this NSN through DLA Troop Support, and requests to their team are to be avoided. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, and original delivery deadline of March 20, 2027. All packaging, marking, and transportation must align with the referenced DLA procedural notes and unit of issue standards.

General Info

Procure six Filter Assemblies per NSN 6760-01-239-8073, comply with MIL-STD packaging, no mercury, deliver to New Cumberland by Jan 18, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2640.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ASSEMBLY,NEU
FILTER ASSEMBLY, NEUTRAL DENSITY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
DAVIDSON OPTRONICS INC.,
USE OF OZONE DEPLETING SUBSTANCES:
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).
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
CRITICAL APPLICATION ITEM
Davidson Optronics Inc. DBA DOI 91141 P/N 36-5550
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.
SPE8EN-26-T-2640
SECTION B
PR: 7017586177 PRLI: 0001 CONT’D
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 7017586177 0001 EA 6.000
NSN/MATERIAL:6760012398073
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:10 OPI:O
INTRMDTE CONT:D3 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/18/2027 Original Required Delivery Date:03/20/2027
SPE8EN-26-T-2640 NSN/Part Number: 6760-01-239-8073 Quantity: 6 EA Purchase Request: 7017586177QTY: 6 Delivery: 167 days ADO

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New
DIBBS
CONVERTER, DIGITAL TThis contract specifies the procurement of a Digital Converter, identified by NSN 7050-01-698-8695 and part number BB-485LDRC9, with a quantity of six units to be delivered FOB origin within 167 days, with no tolerance for variance in quantity. Delivery is directed to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking code. The item must adhere to DLA packaging requirements and palletization standards, and transportation logistics follow DLA procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE8EN-26-T-2657, with a response deadline of August 3, 2026, and a required ship date of January 18, 2027, under a federal procurement with NAICS code 334118. The primary point of contact is Jennifer Esworthy of the Department of Defense, Construction & Equipment T & IFO EQ office.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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NAICS: 334610
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INTERFACE UNIT, DATAThe contract pertains to the procurement of ten Interface Units, Data with NSN 7025-12-391-3744 under solicitation SPE8EN-26-T-2669, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The response deadline is August 3, 2026, with a required delivery timeframe of 28 days after award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from non-accepted supplies. The contract may involve Covered Defense Information, triggering applicable security protocols. Performance is designated for New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Jennifer Esworthy, reachable via email and phone. The NAICS code is 334610, indicating the procurement falls under the Electronic Component and Product Manufacturing sector.
Manufacturing and Reproducing Magnetic and Optical Media

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NAICS: 334610
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OPTICAL READER, DATAThis contract pertains to the procurement of five optical readers for data applications under solicitation SPE8EN-26-T-2673, with a total contract value of $25.00 at $5.00 per unit. Delivery is required within 20 days FOB destination to the USS MICHAEL MURPHY DDG 112, FPO AP 96672, with shipment governed by DLA procedures C19 and C20. The item is identified by NSN 7025-01-665-5383 and purchase request 7017574090, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and all packaging and palletization must adhere to DLA’s RP001 packaging requirements, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential and authorized, such as in batteries, fluorescent lamps, or specified instruments, with mandatory secondary containment for portable devices. The optical reader, part number ST-1144UB, is subject to Covered Defense Information rules and technical specifications referenced in the DLA Master List. The solicitation was posted July 22, 2026, with a response deadline of August 3, 2026, and the required delivery date is July 20, 2026. Point of contact is Jennifer Esworthy, with the contract governed under NAICS code 334610 and administered by the Department of Defense’s Construction & Equipment T & IFO EQ office.
Manufacturing and Reproducing Magnetic and Optical Media

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NAICS: 334112
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DISK DRIVE UNITThis contract is for the procurement of 38 units of a Commercial Off the Shelf (COTS) disk drive identified by part number AFL3-1TB and NSN 7025-01-696-2984, classified as a critical application item. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-2073-1E packaging standards with marking per MIL-STD-129 and no special marking codes. Delivery is required FOB origin within 48 days of contract award, with inspection and acceptance occurring at the destination. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must follow DLA packaging and transportation protocols outlined in RP001 and DLAD procedural notes. The unit of issue is each (EA), with a fixed quantity of 38 units, no variance allowed, and a unit price of $38.00, totaling $1,444.00. The contract is issued under solicitation SPE8EN-26-T-2676, with a response deadline of August 3, 2026, and the required delivery date is October 1, 2026. The item is subject to Covered Defense Information provisions and must be shipped with government identification removed from non-accepted supplies.
Computer Storage Device Manufacturing

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