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LIGHT, INDICATOR

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SPE4A6-27-T-0961Federal

Contract Overview

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

General Info

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

25600 S CHRISMAN RD REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A6-27-T-0961

PDF, High priority: read this first17 pages · rfq
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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LIGHT,INDICATOR
LIGHT,INDICATOR
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD003 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RS002 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD073 OBJECT TEXT ID ST LANGUAGE E
DIALIGHT CORPORATION 83330 P/N 080-0901-05-303
U.S. PIONEER, L.L.C. 44291 P/N 12474 ITEM 14
NEWARK ELECTRONICS CORPORATION 02929 P/N 86M6936
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 7018662276 0001 EA 55.000
NSN/MATERIAL:6210015579400
DELIVERY (IN DAYS):0083
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ 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:
SPE4A6-27-T-0961
SECTION B
PR: 7018662276 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/07/2027 Original Required Delivery Date:10/31/2027
SPE4A6-27-T-0961 NSN/Part Number: 6210-01-557-9400 Quantity: 55 EA Purchase Request: 7018662276QTY: 55 Delivery: 83 days ADO

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Solicitation SPE4A6-27-T-1008 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for 34 units of electronic communication equipment covers, identified by NSN 5895-01-563-0036. The items are to be manufactured using a metal casting process, which requires specific tooling. Technical specifications are governed by TDP Rev B Gen 2 and Basic Drawing NR 80063 A3256606 Revision J. The contract stipulates a delivery period of 173 days, with a need ship date of April 7, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance under certain plans. The contract incorporates several critical regulatory mandates, including Cybersecurity Maturity Model Certification (CMMC) Level 2, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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