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SPE7M5-27-T-2914Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

UNIT 100302 BOX 1, FPO, AE, 09583-0200, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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
Margaret Smith
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Full Description

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FILTER ELEMENT,FLUID
FILTER ELEMENT<(>,<)> FLUID
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 2 IAW BASIC DRAWING NR 53711 7402729 REVISION NR DTD 06/01/2001 PART PIECE NUMBER: 7402729-001
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 7019140046 0001 EA 1.000
NSN/MATERIAL:5999017420549
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE7M5-27-T-2914
SECTION B
PR: 7019140046 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
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:
V21923
USS CARNEY DDG 64
UNIT 100302 BOX 1
FPO AE 09583-0200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21923
USS CARNEY DDG 64
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V219236310OT37
RDD:
PROJ: EK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7M5-27-T-2914 NSN/Part Number: 5999-01-742-0549 Quantity: 1 EA Purchase Request: 7019140046QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Conductive Gasketing Material SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of 36 units of conductive gasketing material. The material must be manufactured or sourced to meet NSN 5999-01-6645-754 specifications and delivered to the DLA Distribution DDSP New Cumberland Facility. Additionally, the supplier is responsible for providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339113. Interested parties must respond by November 23, 2026, to provide these materials for prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania.
Surgical Appliance and Supplies Manufacturing

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NAICS: 488510
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DIBBS
MIL-SPEC Packaging and Labeling for Electronic ComponentsThis subcontract involves providing specialized packaging and labeling services for electronic components destined for DLA Distribution Cherry Point. The contractor is responsible for ensuring all items are packaged according to RP001 and that shipments are marked and labeled in strict accordance with MIL-STD-129 and ASTM D3951. Additionally, the contractor must maintain compliance with TQ Requirement IP025 for any hazardous materials involved, delivering fully packed and palletized shipments ready for First Destination Transportation. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the performance of this contract takes place in Cherry Point, North Carolina. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 23, 2026.
Freight Transportation Arrangement

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