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SPE7L1-26-T-918GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract pertains to the procurement of one unit of a knob identified by NSN 5355011323257 and part number 3321005 supplied by Sargent Aerospace & Defense, LLC, classified as a critical application item. Delivery must be made within five days to Electric Boat Corporation at N Stonington, CT, under FOB origin terms with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed, and palletization must adhere to DLA’s packaging requirements. The item must not contain intentionally added mercury or mercury compounds except in exempted functional applications such as batteries, fluorescent lights, or specified instrument controls, and portable devices with mercury must have shock-proof design and a secondary containment boundary. The supplier must be an approved source as defined by the current source control drawing, and any offeror not listed as an approved source must submit a Source Approval Request to the OEM along with supporting technical documentation or proof of prior approval to DLA. Documentation required under RP001, RQ011, and RC001 must be satisfied, and the presence of covered defense information may apply. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract requires shipment via the fastest traceable method, prohibiting parcel post, and specifies government-use-only codes and project identifiers. The required delivery date is March 25, 2026, and the point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.

General Info

One NSN 5355011323257 knob delivered by March 25, 2026, to Electric Boat Corp, FOB origin, no quantity variance, compliant packaging, no mercury except exemptions.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

25 NORWICH WESTERLY RD, N STONINGTON, CT, 06359, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-918G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

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KNOB
KNOB
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
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).
CRITICAL APPLICATION ITEM
SARGENT AEROSPACE & DEFENSE, LLC 78062 P/N 3321005
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
SPE7L1-26-T-918G
SECTION B
PR: 7016033302 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016033302 0001 EA 1.000
NSN/MATERIAL:5355011323257
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
M/F: (TCN) Q906166073D780
RDD:
PROJ: Z01 TP 1
SUPP ADD: N50438 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:03/25/2026
SPE7L1-26-T-918G
SECTION B
PR: 7016033302 PRLI: 0001 CONT’D

SPE7L1-26-T-918G NSN/Part Number: 5355-01-132-3257 Quantity: 1 EA Purchase Request: 7016033302QTY: 1 Delivery: 5 days ADO

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ASC COMMODITIES DIVISION

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