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MOUNT, SIGHT

Active
SPE7M1-26-T-241YFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

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MOUNT,SIGHT
MOUNT,SIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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
----
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 1240-01-539-1546 Quantity: 22 EA Purchase Request: 7017697841QTY: 22 Delivery: 194 days ADO

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NAICS: 334310
New
DIBBS
MICROPHONE ELEMENT
Solicitation # SPE7M1-26-U-4463
The contract solicitation SPE7M1-26-U-4463 seeks the supply of 5,058 microphone elements identified by NSN 5965-00-843-9957 under an Indefinite Delivery Contract (IDC) with a guaranteed minimum of 758 units, though the total quantity is estimated and not firm. The item must conform to technical specifications MIL-PRF-26542/4F and MIL-PRF-26542F(2), with configuration controlled under strict engineering change proposal and variance protocols. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury required to be shock-proof and have a secondary containment boundary as per NAVSEA 5100-003D. The microphone element is designated a critical application item with quality assurance governed by Qualified Products Lists and Qualified Manufacturers Lists as referenced in PROCUREMENT NOTE H02. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using preservative methods 31 with CLNG/DRY climate control, cushioning material JB, unit container D3, and intermediate container DO labeled with pack code U; palletization follows DLA’s RP001, and hazardous materials shipping adheres to IP025. Inspection and acceptance occur at the destination, with FOB ORIGIN terms applying. The contract includes mandatory compliance with numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguarding of covered defense information, hazardous material identification, payment acceleration for small business subcontractors, and defense logistics security protocols. Contractors must hold a current UEI and CAGE code and provide socioeconomic representations including small business, SDB, WOSB, EDWOSB, SDVOSB, or HUBZone status, though no specific offeror data is provided in the solicitation. Delivery must occur within 148 days after award, with invoicing processed exclusively through Wide Area WorkFlow, and no unit price is listed; the contract ceiling is capped at $350,000.00. All submissions must be made electronically via the DIBBS portal by July 30,
Audio and Video Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
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