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LINK, FUSIBLE, FIRE

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SPE8E6-26-T-4389Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one fire fusible link, identified by NSN 4210-00-741-3614 and part number G165K from ITT Grinnell Corp. The delivery is required within 20 days after the order, with a final required delivery date of January 23, 2026. The shipment is designated as FOB Origin and will be delivered to the USALRCTR Torii Station at Camp Kinser in Japan. The agreement incorporates several technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. It specifically references the handling of hazardous materials under IP025 and requires the removal of government identification from any non-accepted supplies. The procurement is managed under solicitation number SPE8E6-26-T-4389 with a primary point of contact at the Defense Logistics Agency.

General Info

DLA procurement of one fire fusible link for delivery to Camp Kinser, Japan.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4389.pdf

PDF

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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LINK,FUSIBLE,FIRE
LINK, FUSIBLE, FIRE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ITT GRINNELL CORP
BUFFALO NY
ITT GRINNELL CORP 1AB71 P/N G165K
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 7018086858 0001 EA 1.000
NSN/MATERIAL:4210007413614
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E6-26-T-4389
SECTION B
PR: 7018086858 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
JP
MARKFOR
WT6P5V
W6XK USALRCTR TORII STAT
SUP AND SVC DIV AWCF SSF
BLDG 212 WAREHOUSE AVE
CAMP KINSER 9012131
JP
M/F: (TCN) WT6P5V60200083
RDD: 035
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:01/23/2026
SPE8E6-26-T-4389 NSN/Part Number: 4210-00-741-3614 Quantity: 1 EA Purchase Request: 7018086858QTY: 1 Delivery: 20 days ADO

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