LEVER, POPPET HOUSIN
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 200 units of a lever, poppet housing with NSN 4240-01-392-6930 and part number 0103M, supplied by Submersible Systems, Inc. of Huntington Beach, California. Delivery is required within five days of contract award, FOB origin, under solicitation SPE8E6-26-T-3838, with a required delivery date of July 21, 2026. The item must comply with all DLA packaging requirements as defined in RP001 and technical standards referenced from the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply against the intentional use of mercury or mercury-containing compounds in or on the hardware, except for specific authorized exceptions such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, or Navy-specified chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E, with marking following MIL-STD-129K, substituting for MIL-L-61002 requirements which have been waived; plastic packaging, cushioning, or dunnage must be avoided where feasible. The item is to be shipped via freight forwarder A.J. Worldwide Services Inc. to the final delivery location: DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with no special marking required. All technical, quality, and environmental compliance obligations are binding and enforceable under the contract terms.
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Full Description
LEVER, POPPET HOUSING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SUBMERSIBLE SYSTEMS INC
HUNTINGTON BEACH, CA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
SUBMERSIBLE SYSTEMS, INC. 49537 P/N 0103M
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 7017592913 0001 EA 200.000
NSN/MATERIAL:4240013926930
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE8E6-26-T-3838
SECTION B
PR: 7017592913 PRLI: 0001 CONT’D
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:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:ZZ 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
PPP&M RQMTS FOR POPS SHALL BE IAW ASTM-D-3951-98. WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS. DGSC HAS WAIVED THE REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS. EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
SPE8E6-26-T-3838
SECTION B
PR: 7017592913 PRLI: 0001 CONT’D
M/F: (TCN) PTKB5461342004
RDD:
PROJ: R10 TP 1
SUPP ADD: PA2JDT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE8E6-26-T-3838 NSN/Part Number: 4240-01-392-6930 Quantity: 200 EA Purchase Request: 7017592913QTY: 200 Delivery: 5 days ADO
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