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66--INDICATOR,ELECTRICAL POTENTIAL

Awarded
SPE7M1-26-U-5629Federal

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Solicitation SPE7M1-26-U-5629 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical potential indicators, identified by NSN 6625-01-434-8940. The requirement is for an estimated quantity of 57 units, with a minimum order quantity of 28 units and a contract maximum value of 350,000 dollars. Delivery is required within 115 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is designated as a critical application item and may involve specialized casting or forging tooling. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking, specifically utilizing special marking code 06 for delicate instruments. Because the items may contain batteries, the contractor must comply with hazardous materials labeling under 29 CFR 1910 and provide necessary hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and cybersecurity standards under DFARS 252.204-7012. Quotes are to be submitted electronically via the DIBBS portal under NAICS code 334515.

General Info

Procurement of 57 electrical potential indicators, delivered within 115 days, FOB Origin.

Contract Value

$350,000

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-U-5629 RFQ for Quotations

PDF, High priority: read this first20 pages · rfq
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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INDICATOR,ELECTRICAL POTENTIAL
INDICATOR, ELECTRICAL POTENTIAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ035: ITEM MAY CONTAIN BATTERIES
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
CRITICAL APPLICATION ITEM
DONALDSON COMPANY, INC. 13520 P/N 430074-39 DONALDSON COMPANY, INC. 13520 P/N 433116
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 1000241017 0001 EA 57.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6625014348940
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-5629
SECTION B
PR: 1000241017 PRLI: 0001 CONT’D
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:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:06 -06 Delicate instrmt & Arrow up
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5629 NSN/Part Number: 6625-01-434-8940 Quantity: 57 EA Purchase Request: 1000241017QTY: 57 Delivery: 115 days ADO

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