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LIGHT, DESK

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SPE4A6-26-T-06VXFederal

Contract Overview

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

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The contract pertains to the procurement of one unit of a LIGHT, DESK item identified by NSN 6230015953952 and part number M16377/16A-141.2 MOD, governed by the technical specification MIL-DTL-16377K Sup 1 with a revision date of May 26, 2023. Delivery is required within five calendar days of order placement to the USS PATRICK GALLAGHER at West Bath, Maine, under FOB ORIGIN terms, meaning the contractor assumes all risk and responsibility until the item is loaded onto the carrier at the point of origin. The unit price is $450.00, with a total contract value of $450.00, and no quantity variance is permitted. Sampling and inspection are conducted at origin using MIL-STD-1916 or a comparable zero-based sampling plan, requiring zero non-conformances in the sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. All packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials packaged per IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951 unless superseded by higher-priority DLA Master List requirements, which take precedence. Palletization must adhere to RP001, and physical identification of the item with an “EXTERNAL CABLE 15FT 6IN LG” marking is mandatory. The item is designated as a critical application item, triggering enhanced scrutiny under RQ001 and RQ009. The contractor must comply with FAR and DFARS clauses including employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, inspection at origin, and unenforceability of unauthorized obligations. Cybersecurity compliance is required under Clause 252.204-7012, and hazardous material labeling must meet both OSHA and MIL-STD-129 standards, with mandatory notification for any radioactive content. Payment must be processed through WAWF, and the contractor must maintain an active SAM registration. All contractual obligations are subject to the DLA Master List of Technical and Quality Requirements, which

General Info

Procure one LIGHT DESK NSN 6230015953952, MIL-DTL-16377/16B compliant, FOB origin, deliver to USS PATRICK GALLAGHER DDG 127 by July 13, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

76 NEW MEADOWS ROAD, WEST BATH, ME, 04530, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06VX DLA Aviation Jul 2026

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

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LIGHT,DESK
LIGHT,DESK
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS MATERIAL SHOULD HAVE AN “EXTERNAL CABLE 15FT 6IN LG”
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-16377/16B REVISION NR B DTD 05/26/2023 PART PIECE NUMBER: M16377/16A-141.2 MOD
SPE4A6-26-T-06VX
SECTION B
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-16377K SUP 1 REVISION NR K DTD 05/26/2023 PART PIECE NUMBER:
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 7017470795 0001 EA 1.000
NSN/MATERIAL:6230015953952
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
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:
N50408
DDG 127 USS PATRICK GALLAGHER
US NAVY SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50408
DDG 127 USS PATRICK GALLAGHER
US NAVY SUPSHIP BATH IRON WORKS
SPE4A6-26-T-06VX
SECTION B
PR: 7017470795 PRLI: 0001 CONT’D
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
M/F: (TCN) N5040861822G40
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V3B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A6-26-T-06VX NSN/Part Number: 6230-01-595-3952 Quantity: 1 EA Purchase Request: 7017470795QTY: 1 Delivery: 5 days ADO

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