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LIGHT, NAVIGATIONAL, AIR

Open
SPE8E7-27-T-0509Federal

Contract Overview

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

General Info

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

6801 NE CORNFOOT RD BLDG 170, PORTLAND, OR, 97218-2743, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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LIGHT,NAVIGATIONAL,AIRCRAFT
LIGHT,NAVIGATIONAL<(>,<)>
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
GRIMES AEROSPACE COMPANY 72914 P/N 30-3055-1
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 7019139770 0001 EA 1.000
NSN/MATERIAL:6220015760036
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE8E7-27-T-0509
SECTION B
PR: 7019139770 PRLI: 0001 CONT’D
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:
FB6371
FB6371 142 LS LGS OR ANG
CP Sign up to see this detail
6801 NE CORNFOOT RD BLDG 170
PORTLAND OR 97218-2743
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6371
FB6371 142 LS LGS OR ANG
CP Sign up to see this detail
6801 NE CORNFOOT RD BLDG 170
PORTLAND OR 97218
US
M/F: (TCN) FB637163090092
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE8E7-27-T-0509 NSN/Part Number: 6220-01-576-0036 Quantity: 1 EA Purchase Request: 7019139770QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 335999
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Solicitation SPE4A7-27-T-3051, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 48 units of Terminal Boxes (NSN 5940000803931). The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for configuration change management, measuring and test equipment, and physical identification. Technical compliance requires adherence to MIL-DTL-24558C and MIL-DTL-24558/5B. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 27, 2027, and a required delivery date of June 2, 2027. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing processes unless explicitly authorized. Payment will be processed electronically via the Wide Area WorkFlow system.
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