HOLDER, TELEPHONE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation SPE8EN-26-T-2566, requires the delivery of one unit of a telephone device identified by NSN 5805-01-711-1227 and part number A156608-2 to be furnished to the USS AUGUSTA LCS 34 at the AUSTAL USA COSAL WAREHOUSE in Loxley, AL. The delivery must occur within 20 days from the award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply strictly with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement, with all packaging marked and labeled accordingly. The DLA Master List of Technical and Quality Requirements takes precedence over any other standard. Mercury and mercury-containing compounds are prohibited in or on the supplied item unless specifically exempted for functional uses such as in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Shipment must be made via traceable transport methods, explicitly excluding parcel post, and must follow DLA Procurement Notes C19 and C20 for vessel and first destination transportation. The shipment identifier RDD 777 and transport control number R202635174CS65 must be used, with all documentation clearly referencing project ZJ7 TP 2 and supplier code YNCSE1 SIG: A. The item is subject to restrictions on government identification removal from non-accepted supplies and requires source approval documentation per the relevant DLA requirements. The contract specifies a zero variance in quantity with the single unit to be delivered no later than June 27, 2025. The contracting officer is Jennifer Esworthy of the Department of Defense, and all technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List effective on the solicitation date.
General Info
Agency
NAICS
Place of Performance
30665 COUNTY RD 49N/BLD 6/STE S, LOXLEY, AL, 36551, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOLDER, TELEPHONE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
GENERAL DYNAMICS MISSION SYSTEMS, INC. 3CX85 P/N A156608-2
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 7012819034 0001 EA 1.000
NSN/MATERIAL:5805017111227
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8EN-26-T-2566
SECTION B
PR: 7012819034 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:
R20263
USS AUGUSTA LCS 34
AUSTAL USA COSAL WAREHOUSE
30665 COUNTY RD 49N/BLD 6/STE S
LOXLEY AL 36551
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20263
USS AUGUSTA LCS 34
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R202635174CS65
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/27/2025
SPE8EN-26-T-2566 NSN/Part Number: 5805-01-711-1227 Quantity: 1 EA Purchase Request: 7012819034QTY: 1 Delivery: 20 days ADO