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SPE7M0-26-T-013QFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one unit of LOCK, SECONDARY with NSN 5930016024015, under solicitation SPE7M0-26-T-013Q, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys. Delivery is required within five days of shipment, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, where the item must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, and container codes, along with MIL-STD-129 marking requirements and DLA palletization guidelines. The supply must be shipped via traceable means, excluding parcel post, to the designated military warehouse at Fort Hood, Texas, with a required delivery date of July 17, 2026. The item is to be delivered to a specific government receiving point identified by the M/F (TCN) W45NQ761910071 and associated codes, and must be properly marked per government specifications with no special labeling. Pricing is set at one dollar per unit, with the total value reflecting the single quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation.

General Info

One unit of LOCK, SECONDARY delivered to Fort Hood by July 17, 2026, at $1 per unit, per MIL-STD and DLA guidelines.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

WHSE BLDG 89010, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-013Q for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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LOCK,SECONDARY
LOCK,SECONDARY
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
ARROW ELECTRONICS INC 1JB11 P/N 15327747
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 7017539777 0001 EA 1.000
NSN/MATERIAL:5930016024015
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
SPE7M0-26-T-013Q
SECTION B
PR: 7017539777 PRLI: 0001 CONT’D
BULK BREAK POINT:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
MARKFOR
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
M/F: (TCN) W45NQ761910071
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0002 7017539778 0001 EA 1.000
NSN/MATERIAL:5930016024015
DELIVERY (IN DAYS):0005
SPE7M0-26-T-013Q
SECTION B
PR: 7017539778 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
BULK BREAK POINT:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
MARKFOR
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
SPE7M0-26-T-013Q
SECTION B
PR: 7017539778 PRLI: 0001 CONT’D
M/F: (TCN) W45NQ761950059
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-013Q NSN/Part Number: 5930-01-602-4015 Quantity: 1 EA Purchase Request: 7017539777QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Commercial Voltmeter SupplyThe contract calls for the supply of two commercial voltmeters identified by NSN 6625016240283, intended as off-the-shelf electronic test instruments for use by the U.S. Naval Air Facility Atsugi in Japan. These devices are to be procured under a subcontract and are classified under NAICS code 334515, which pertains to the manufacturing of electronic test equipment. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and the place of performance is designated as FPO with ZIP code 96306-1204. The procurement is managed by the Maritime Supply Chain ESOC Buys organization under the Department of Defense, and the instruments must meet standard commercial specifications without customization.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 541620
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Hazardous Materials Compliance and LabelingThe contract requires full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) for all hazardous materials present in the coil, ensuring that proper labeling is applied according to MIL-STD-129 specifications and that up-to-date Safety Data Sheets are provided for each regulated substance. This obligation extends to every stage of handling, packaging, and delivery to guarantee that all personnel and downstream users receive accurate, accessible information regarding chemical hazards, safe handling procedures, and emergency response measures. The requirement is binding and non-negotiable, with strict adherence to federal safety regulations as a condition of contract fulfillment. The solicitation is classified as a subcontract under NAICS code 541620, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance expected to occur in Chambersburg, Pennsylvania, at the specified ZIP code. Responses must be submitted by the deadline of July 31, 2026, and potential offerors should verify all compliance protocols before submission. The posting date indicates the opportunity became available on July 20, 2026, and participants are expected to demonstrate proven expertise in hazardous materials management, labeling conformity, and regulatory documentation in alignment with both OSHA and Department of Defense standards.
Environmental Consulting Services

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NAICS: 541618
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CMMC Level 2 Cybersecurity Compliance and AssessmentThe contract requires the performance of a CMMC Level 2 self-assessment to verify compliance with NIST SP 800-171 standards for safeguarding controlled unclassified information. The work involves a thorough evaluation of existing cybersecurity practices, identification of gaps, and the preparation of comprehensive documentation to demonstrate adherence to the required controls. The goal is to ensure the organization meets the Department of Defense’s cybersecurity requirements for handling sensitive, unclassified data in alignment with the CMMC framework. This subcontract is associated with the Maritime Supply Chain ESO BUYS under the Department of Defense and has a place of performance in Chambersburg, Pennsylvania, with a zip code of 17201-4150. It is classified under the NAICS code 541618, indicating services related to other scientific and technical consulting. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. While no specific point of contact or set-aside type is provided, the contract is structured as a subcontract and can be accessed through the DIBBS portal using the provided reference link.
Other Management Consulting Services

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NAICS: 423830
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Defense-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging, labeling, and marking services fully compliant with MIL-STD-129 standards as defined by the Defense Logistics Agency, ensuring all materials are properly identified, documented, and prepared for military distribution. Services must include rigorous handling of hazardous materials in accordance with federal and DLA guidelines, along with accurate unit identification and marking to support logistics and inventory operations across the Department of Defense supply chain. All work must be performed to meet strict quality and procedural requirements to ensure seamless integration into military logistics systems. The solicitation is issued as a subcontract under NAICS code 423830 for the Maritime Supply Chain ESOC Buys division of the Department of Defense, with performance required at a designated location in Chambersburg, Pennsylvania, 17201-4150. The opportunity was posted on July 20, 2026, and responses are due by July 31, 2026. The contract does not specify a set-aside classification and is accessible through the DIBBS platform under solicitation number SPE7M0026T013G. Vendors must be prepared to uphold all military specifications without exception and demonstrate proven capability in defense-compliant packaging and labeling protocols.
Industrial Machinery and Equipment Merchant Wholesalers

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