INVERTER, POWER, STAT
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 unit of an inverter, power, stat with the NSN 6130-01-685-2543, supplied by MID-CONTINENT INSTRUMENT CO INC under part number 6430250-2, under solicitation SPE7L7-26-Q-2034. The pricing is firm fixed at a single unit, with no variance allowed in quantity, and delivery is required within 90 days after the award date. Inspection and acceptance occur at the destination point, and the item must be shipped FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129, and follow DLA’s packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. The item is designated as a critical application item and must be marked and labeled in full compliance with government specifications, including the removal of government identification from non-accepted supplies and physical identification of bare items. The delivery destination is the Naval Station Mayport, with shipment required via the fastest traceable method, explicitly excluding parcel post. The freight shipping address and government use codes are provided, along with a required ship date of July 14, 2026. The solicitation was posted on July 17, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense through the Office of the Competition Advocate Building.
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Organization & Contact Information
Full Description
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 INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
MID-CONTINENT INSTRUMENT CO INC 59742 P/N 6430250-2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6130-01-685-2543 1.000 EA $ _______________ $ ______________ INVERTER,POWER ,STAT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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
SPE7L7-26-Q-2034
SECTION B
SUPPLY/SERVICE: 6130-01-685-2543 CONT'D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4337A
SUPPLY OFFICER NAVAL STATION MAYPORT 1554 LAMP AVENUE MAYPORT FL 32228-0098 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4337A
ASD MAYPORT NAVAL STATION SUPPLY DEPARTMENT 1554 LAMP AVE., BLDG 1554, DOOR 1 MAYPORT FL 32228-0098 US
M/F: (TCN) N4337A6190G690 RDD: 999 PROJ: AK0 TP 1 SUPP ADD: YVUP19 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: Z9B ADV: FC: UB
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017473264 0001 N/A N/A N/A 07/14/2026
SPE7L7-26-Q-2034 NSN/Part Number: 6130-01-685-2543 Quantity: 1 EA Purchase Request: 7017473264QTY: 1 Delivery: 90 days ADO
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