INTERFACE UNIT, AUTO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one Interface Unit, Auto, with NSN 7025-01-579-5849 and part number 6GK5308-2FL10-2AA3, supplied by WESCO DISTRIBUTION, INC. and SIEMENS ENERGY AUTOMATION INC. Delivery is required within 20 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA packaging requirements, including specific packaging codes, containment methods, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or weapon systems, and any portable mercury-containing devices must feature shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and all documentation must meet Source Approval Request standards. The contract prohibits the intentional addition of mercury to hardware and requires removal of government identification from non-accepted supplies. The delivery destination is DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with A.J. WORLDWIDE SERVICES INC. as the freight forwarder. The solicitation was issued under SPE8EN-26-T-2623 with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size.
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Organization & Contact Information
Full Description
INTERFACE UNIT, AUTO
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION 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).
WESCO DISTRIBUTION, INC. 2B094 P/N 6GK5308-2FL10-2AA3
SIEMENS ENERGY AUTOMATION INC. 0ACF4 P/N 6GK5308-2FL10-2AA3
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
SPE8EN-26-T-2623
SECTION B
PR: 7017535582 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017535582 0001 EA 1.000
NSN/MATERIAL:7025015795849
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PTK002
A.J WORLDWIDE SERVICES INC.
901 PENHORN AVE. UNIT 6-7
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5461943057
RDD:
PROJ: R01 TP 2
SUPP ADD: PA2JCC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE8EN-26-T-2623
SECTION B
PR: 7017535582 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 2D FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE8EN-26-T-2623 NSN/Part Number: 7025-01-579-5849 Quantity: 1 EA Purchase Request: 7017535582QTY: 1 Delivery: 20 days ADO
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