This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MAGNETIC PICKUP AND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, identified by solicitation number SPE4A6-26-T-54N5, issued by the Defense Logistics Agency (DLA) Aviation, ASC Commodities Division under the Department of Defense, calls for the procurement of two units of a magnetic pickup and cable assembly (NSN 6680-01-213-3062). The delivery is required within five days after issuance with a latest delivery date set for May 7, 2026. The point of delivery is the Portsmouth Naval Shipyard GF in Kittery, Maine, with FOB origin terms. Packaging and marking are governed primarily by the DLA Master List of Technical and Quality Requirements and must comply with ASTM D3951, MIL-STD-129 for labeling and bar-coding, and RP001 standards for palletization. Sampling and inspection procedures follow MIL-STD-1916, ASQ H1331, and MIL-STD-105 with an emphasis on zero tolerance for non-conformance. Inspection and acceptance occur at the destination, with the contractor bearing responsibility for compliance prior to government acceptance. This acquisition incorporates numerous federal and defense acquisition regulations ensuring adherence to quality, safety, and cybersecurity standards. Key contract clauses include requirements for equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, safeguarding covered defense information following NIST SP 800-171 guidelines, and limitations on the use of covered telecommunications equipment. Contractors must maintain system security plans, report cybersecurity status through the DoD Supplier Performance Risk System, and comply with DoD instructions for Controlled Unclassified Information protection. Hazardous materials involved must be properly labeled per applicable hazard communication standards. Contract administration utilizes electronic invoicing and payment through the Wide Area Workflow system. Offerors are required to submit complete representations and certifications including their unique entity identifiers and socioeconomic statuses through the DLA Internet Bid Board System by the deadline of May 21, 2026. The contract does not specify pricing details or option periods, indicating it may be a simplified acquisition with firm-fixed or otherwise defined contract types per deviation clauses. Overall, the contract emphasizes technical, quality, regulatory, packaging, and cybersecurity compliance to support secure, timely delivery of specialized defense components.
General Info
Agency
NAICS
Place of Performance
PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MAGNETIC PICKUP AND
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
CABLE ASSEMBLY,,
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
"DLA does not have a bidset available"
BEIGHLEYS NURSERY 1PX56 P/N BH1612-013
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 7016649967 0001 EA 2.000
NSN/MATERIAL:6680012133062
SPE4A6-26-T-54N5
SECTION B
PR: 7016649967 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904061211958
RDD:
PROJ: MM3 TP 1
SUPP ADD: Y1F174 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE4A6-26-T-54N5 NSN/Part Number: 6680-01-213-3062 Quantity: 2 EA Purchase Request: 7016649967QTY: 2 Delivery: 5 days ADO