HOUSING, MECHANICAL
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This contract pertains to the procurement of housing and mechanical components under solicitation SPE7LX-26-U-8902, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The item, identified by NSN 3040-01-579-4844 and part number 5007686, is subject to strict compliance with DLA’s packaging and identification standards, including Item Unique Identification (IUID) per MIL-STD-130 and labeling requirements under MIL-STD-129. Packaging must adhere to ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersedes any conflicting standards. The unit of issue is each (EA), with a quantity of 25 units, priced at $25.00 per unit, totaling $625.00. Delivery is due within 130 days under FOB Origin terms, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is a total small business set-aside under NAICS code 333618, with a response deadline of August 5, 2026, and no guaranteed purchase by the IDC due to estimated quantities. All packaging and palletization must conform to DLA’s RP001 requirements, and government identification must be removed from non-accepted supplies per RQ011. Contact for inquiries is Theodore Misiolek, with primary email and phone provided.
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HOUSING,MECHANICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause 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
BRP US INC 1UVT5 P/N 5007686
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237672 0001 EA 25.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015794844
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
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.
SPE7LX-26-U-8902
SECTION B
PR: 1000237672 PRLI: 0001 CONT’D
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
SPE7LX-26-U-8902 NSN/Part Number: 3040-01-579-4844 Quantity: 25 EA Purchase Request: 1000237672QTY: 25 Delivery: 130 days ADO
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