LEAD, TEST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7M1-26-T-305F, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of two units of Lead, Test, identified by NSN 6625-01-227-4664. The order requires delivery within 20 days after receipt, with the final destination and inspection point located at the Naval Undersea Warfare Center Division in Keyport, Washington. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and IP025 for the handling of hazardous materials if applicable. If the items are not hazardous, they must be commercially packaged according to ASTM D3951, though DLA master requirements take precedence. Additionally, the contract specifies the removal of government identification from non-accepted supplies and notes that the items may contain batteries.
General Info
Agency
NAICS
Place of Performance
610 DOWELL STREET, KEYPORT, WA, 98345-7690, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
LEAD,TEST
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RQ035: ITEM MAY CONTAIN BATTERIES
O T S I 05825 P/N CA82954
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 7018020359 0001 EA 2.000
NSN/MATERIAL:6625012274664
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-305F
SECTION B
PR: 7018020359 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68586
NAVAL UNDERSEA WARFARE CENTER DIV
MK48 TORPEDO IMA
610 DOWELL STREET
KEYPORT WA 98345-7690
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68586
NAVAL UNDERSEA WARFARE CENTER DIV
BLDG 893
610 DOWELL STREET
KEYPORT WA 98345-7690
US
M/F: (TCN) N0025362294K01
RDD: 244
PROJ: 427 TP 3
SUPP ADD: N68586 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2L FC: QQ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7M1-26-T-305F NSN/Part Number: 6625-01-227-4664 Quantity: 2 EA Purchase Request: 7018020359QTY: 2 Delivery: 20 days ADO
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