Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

LEAD, ELECTRICAL

Active
SPE4A5-26-T-312QFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

3030 MONTGOMERY ROAD AWCF SSF, FORT WAINWRIGHT, AK, 99703-7000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
LEAD,ELECTRICAL
LEAD,ELECTRICAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SPE4A5-26-T-312Q
SECTION B
HONEYWELL INTERNATIONAL INC. 70210 P/N 373111-5
HONEYWELL INTERNATIONAL INC. 99193 P/N 373111-5
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 7017607656 0001 EA 4.000
NSN/MATERIAL:6150008380246
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
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
BULK BREAK POINT:
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU3
SPE4A5-26-T-312Q
SECTION B
PR: 7017607656 PRLI: 0001 CONT’D
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
MARKFOR
WC1JU3
0574 QM CO COMPOSITE SUPPL
SUP DIV LRC BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU362020191
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A5-26-T-312Q NSN/Part Number: 6150-00-838-0246 Quantity: 4 EA Purchase Request: 7017607656QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-10FA
The contract pertains to a single cable assembly with part number BT-0936GY-050 and NSN 5995015901290, issued under solicitation SPE4A6-26-T-10FA by the Defense Logistics Agency. Delivery is required within 20 days from the contract award, with shipment FOB origin and final destination at MCAS Futenma in Okinawa, Japan. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings permitted. Packaging must adhere to DLA’s procurement guidelines, including palletization standards, and the unit of issue is EA. The supplier must follow zero-defect sampling protocols per MIL-STD-1916 or equivalent, with all unspecified attributes treated as major and acceptance requiring zero non-conformances. Cybersecurity compliance at CMMC Level 2 is mandated through a self-assessment, and all government identification must be removed from non-accepted supplies. The manufacturer is Best-Tronics Manufacturing Inc, and the delivery schedule references a required delivery date of July 22, 2026. Transportation and logistics are governed by DLAD procedural notes C19 and C20, and the shipment is tracked via a unique military freight identifier. The contract includes technical and quality requirements referenced from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-10EX
This contract is for the procurement of one unit of a Cable Assembly, RADI, identified by NSN 5995-01-107-1996 and part number 10D04831-10 from Axillon Aerospace (Baltimore) Inc., with a required delivery within five days of contract award. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by their R or I identifiers. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservative methods, unit containers, and packing levels detailed, and no special marking is required. Transportation and delivery are FOB origin, with the destination being the Cargo Movement Element at Aviano Air Base, Italy, and shipment details align with DLA procedural notes C19 and C20. The contract enforces zero nonconformances in sampling under MIL-STD-1916 or ASQ H1331, assigning verification levels and AQLs to item attributes as specified, and mandates compliance with CMMC Level 2 Self-Assessment for cybersecurity. The procurement is subject to a 0% variance in quantity, inspection and acceptance occur at destination, and all documentation must meet source approval requirements. The contract value is based on a single unit priced at the quoted rate, with the original required delivery date set for July 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-358B
The contract pertains to the procurement of a radio frequency interference filter identified by part number RF13034E and NSN 5915-01-479-5585, with a quantity of four units required. Delivery is mandated within 28 days from the contract award, with shipment originating FOB origin and inspected and accepted at the destination. The item is classified as a critical application item, requiring strict adherence to packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking codes applied. Packaging must conform to specific methods including dry preservation, unit container type A1, and intermediate container type D3 with no cushioning material. The contract explicitly prohibits the intentional use of mercury or mercury compounds in the product or its contact components, except for specific functional applications such as batteries, fluorescent lamps, sensors, weapons systems, or reagents specified by NAVSEA, with portable devices containing mercury requiring shock resistance and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced via R and I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is December 13, 2026, with a need ship date of September 8, 2026. The contract is issued under solicitation SPE7M5-26-T-358B, with a unit price of $4.00 per unit, totaling $16.00, and the point of contact is Samuel Cooper of the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-26-T-4083
This contract pertains to the procurement of a single special-purpose electrical cable assembly identified by part number WR-MC-0596 and NSN 5995-01-615-6091, with a unit quantity of one and a total price of one dollar. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, materials, and unit containers. Marking follows MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The shipment requires traceable transport methods and prohibits parcel post, with designated freight and recipient addresses in Jackson, Georgia. Regulatory compliance includes incorporation of technical and quality requirements from the DLA Master List, adherence to CMMC Level 2 self-assessment, and sampling protocols aligned with MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise specified. Government identification must be removed from non-accepted supplies, and cybersecurity and quality controls are strictly enforced under federal acquisition directives. The solicitation number SPE4A0-26-T-4083 has a required delivery date of July 20, 2026, and was posted on July 29, 2026, with a response deadline of August 6, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
Federal
58--AMPLIFIER-FILTER AS
Solicitation # SPRPA126RXB59
The contract pertains to the acquisition of two units of a flight-critical amplifier-filter assembly identified by NSN 7R-5895-017210636-P8, with delivery terms set at FOB origin. Due to the item’s critical nature and the absence of adequate technical data to support full and open competition, acquisition is restricted to previously approved sources only, who possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data not economically available to the Government. Any entity seeking to qualify as an alternate source must undergo formal approval by the designated Government engineering activity, following procedures that ensure parity in quality and performance. Proposals from non-approved sources must include all required documentation outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, corresponding to either spares or repair experience, and evidence of prior submission must be provided if a source approval request is already under review. Failure to submit complete documentation will disqualify the offer from consideration. The Government intends to award this contract under FAR 6.302-1, authorizing sole-source procurement due to the impracticality of delaying award pending new source qualification. While all responsible entities may express interest, only submissions received within 45 days of posting will be considered, with the window reduced to 30 days if awarded under an existing Basic Ordering Agreement. No drawings, patterns, or detailed technical specifications are available, and the Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though vendors may still propose commercial alternatives within 15 days of the notice. Interested parties must contact the primary point of contact, Isabella Perrins, via email or phone for further information, and may access military standards and documents through ASSIST-Online or the DODSSP system. The solicitation number is SPRPA126RXB59, with a response deadline of August 24, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

in 25 days
View Details
NAICS: 334419
New
Federal
OSCILLATOR, UHF
Solicitation # N0010426QQC20
This contract solicitation, issued under solicitation number N0010426QQC20 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks repair services for the UHF OSCILLATOR under a firm-fixed-price structure. The contractor must meet a stringent Repair Turnaround Time (RTAT) of 70 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, and must obtain formal government inspection and acceptance within that period. All repairs must adhere to the original manufacturer’s specifications and applicable military standards, including MIL-STD-130 for marking and IPC J-STD-001 Class 3 for soldering, with work performed using approved technical documentation and procedures. The contractor is responsible for all inspection, testing, and quality assurance activities, maintaining complete records for 365 days after final delivery, and must not substitute parts without written approval from the contracting officer. Government Source Inspection is mandatory, and freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work. The solicitation requires detailed pricing information including unit and total cost, and mandates that quotes reflect either the required RTAT or clearly explain capacity constraints. If the item is being quoted for the first time by the Navy or pricing exceeds historical levels, the contractor must provide comparable NSNs, prior invoices, or justification for pricing. A separate fee may be negotiated, not to exceed a specified amount, if the item is determined beyond repair after evaluation. The award will be bilateral, requiring the contractor’s signed acceptance before execution, and only authorized distributors of the original manufacturer will be considered, with proof of authorization required. The contract incorporates numerous federal and DoD clauses including Buy American, cybersecurity maturity requirements, compliance with ISO 9001, mandatory use of Workflow Pro, and security prohibitions, all under a 2026 deviation framework. The quote submission deadline has been extended to August 25, 2026, with Jacob T. Davis, N7M2.9, as the designated point of contact. Accelerated delivery is encouraged at no additional cost to the government.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in 27 days
View Details
NAICS: 334419
New
Federal
STANDARDIZED ELECTRONIC MODULE
Solicitation # 70Z08026Q20897B00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten electronic module assemblies identified by NSN 5963-01-575-9918 and OEM part number 60173-370, manufactured by DynaLEC Corp. These modules are 250-watt amplifier components used in shipboard announcing systems and must be delivered as individual units. Strict compliance with MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is mandatory; failure to meet these requirements will result in rejection and return of the items. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Standard commercial packaging is not acceptable, and quotations that do not demonstrate full compliance with packaging specifications will be disqualified. Delivery is F.O.B. Destination to the designated receiving facility in Baltimore, Maryland. This solicitation is issued as a combined synopsis and commercial item solicitation under FAR Subpart 12.6 using simplified acquisition procedures, with award based on lowest price technically acceptable. The North American Industry Classification System code is 334419, and the small business size standard is 700 employees. All offerors must be registered in SAM.gov with a valid DUNS number and must provide a Tax Identification Number. The quote must include the required representations under FAR 52.212-3 and address disclosures related to corporate inversion status per HSAR 48 CFR 3009.104-70 through 3009.104-73. Numerous FAR clauses apply, including Buy American Act provisions, subcontractor restrictions, labor protections, anti-trafficking requirements, and payment by electronic funds transfer. Additional compliance with CGAP 3042.302-90 for spare parts valuation is required. Quotes must be submitted by August 3, 2026, at 10:00 a.m. Eastern Standard Time, and all submissions must be made through the designated SAM.gov portal with accurate contact information.
Sflc Procurement Branch 1(00080)

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 334220
New
DIBBS
PARTS KIT, ELECTRONI
Solicitation # SPE4A5-26-T-312T
This contract pertains to a Parts Kit, Electronic with NSN 5895-01-587-8342, requiring the delivery of 162 kits under solicitation SPE4A5-26-T-312T. The kits must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The kit must be assembled and packaged per MIL-STD-2073-1E Appendix D, with all components contained in a single box sufficient to prevent damage, properly cushioned to inhibit movement, and labeled with a detailed contents list including part numbers, NSNs, and quantities per kit. Marking and barcoding must conform to MIL-STD-129, and palletization must meet DLA packaging requirements. No unique item identification is required per customer direction, and sampling follows MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified in the contract. Delivery is mandated FOB origin within 95 days, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The preservation method is specified as preservative type 10 with dry packaging, using the materials and methods prescribed in the contract, and all packaging must be labeled with the code U without special marking. The delivery address is DLA Distribution Red River in Texarkana, TX, with a required ship date of November 10, 2026, and an original required delivery date of March 3, 2028. The item is classified as a Critical Application Item by The Boeing Company, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval, configuration change management, and removal of government identification from non-accepted items are mandated, with all supply chain activities subject to defense information protection and transportation guidelines as outlined in DLA procedural notes.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
ADAPTER, TRANSPORTATATI
Solicitation # SPE4A5-26-T-313A
The contract pertains to the procurement of four adapters for transportation under solicitation SPE4A5-26-T-313A, a total small business set-aside for NAICS code 332912, with a unit price of $4.00 per unit totaling $16.00. Delivery is FOB origin with a strict quantity tolerance of plus or minus zero percent, and the required delivery date is 163 days from award, with an original deadline of June 19, 2027. Inspections and acceptance occur at origin, and all items must comply with MIL-STD-2073-1E packaging standards, including MIL-STD-129 marking with no special marking codes, and palletization per DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R numbers, and sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The item is not subject to shelf life constraints and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). The adapter design is defined by multiple reference drawings and quality assurance provisions dated between 2004 and 2015. Transportation and shipping are directed to DLA Distribution Red River in Texarkana, Texas, with freight instructions governed by DLA Procurement Notes C19 and C20. All documentation, source approval, measuring equipment, and inspection protocols must align with specified DLA directives including RC001, RT001, and RQ009.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-313B
The contract specifies the procurement of a structural plate identified by NSN 1560016936152 and part number 356T0102-1, supplied in a quantity of one unit under solicitation SPE4A5-26-T-313B. The item is classified as a critical application component for Boeing and is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which incorporate R and I numbers as governing specifications. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03. The plate must meet FAA bare item marking requirements and airworthiness approval standards, with verification procedures aligned to MIL-STD-1916 or ASQ H1331, including zero non-conformances in sampling unless otherwise stated. Packaging and marking adherence to MIL-STD-2073-1E and MIL-STD-129 is mandatory, with palletization following DLA Packaging Requirements, and parcel post shipping is explicitly prohibited. Delivery is FOB origin with a strict 20-day timeline, inspection and acceptance occurring at destination, and both units carry identical packaging and delivery conditions. The contract also defines specific freight and receiving addresses at Joint Base MDL, New Jersey, and requires shipment by the fastest traceable means with unique tracking identifiers. Unit price is set at $1.00, total price reflects nominal value, and no quantity variance is permitted. The item does not require Unique Identification per customer request, and all documentation and compliance obligations are tied to active DLA and DoD directives as of the solicitation and award dates.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE4A5-26-T-312Y
This contract pertains to the procurement of a centrifugal fan identified by NSN 4140-01-698-9590 and part number N149460-4, with a quantity of eight units to be delivered FOB origin within 317 days of contract award, no later than June 20, 2027. The requirement is strictly defined, with no variance allowed in quantity and inspection and acceptance taking place at the destination facility. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and unit container requirements, while prohibiting any mercury or mercury compounds in preservation, packaging, or marking. All items must adhere to DLA’s packaging standards and be palletized per RP001, with no special marking required beyond standard labeling. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced standards such as MIL-STD-1916 or ASQ H1331 for sampling, where critical, major, and minor attributes are assigned verification levels of VII, IV, and II respectively, with acceptance criteria requiring zero non-conformances unless otherwise stated. Mercury and mercury-containing compounds are prohibited in all supply components except in limited functional applications like batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents as specifically authorized by NAVSEA, and portable items containing mercury must include shockproof design and secondary containment in accordance with NAVSEA 5100-003D. The contract is issued under solicitation SPE4A5-26-T-312Y by the Department of Defense’s ASC Supplier Oper OEM Division, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and point of contact for inquiries is Chelesea Fleming.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details