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This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE7L1-26-T-05E1Federal

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This contract, identified as SPE7L1-26-T-05E1, is a solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item with part number 12523606. The order is for one unit to be supplied by Maxi-Switch Co, located in Tucson, Arizona. This procurement is designated as a critical work stoppage requirement for the USS Harry S. Truman (CVN 75), necessitating the fastest traceable shipping means and a delivery timeframe of five days after order. The item is to be delivered FOB destination to Newport News Shipbuilding in Hampton, Virginia, and Huntington Ingalls in Newport News, Virginia. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The primary point of contact for this requirement is Darrell Pannell, and the original required delivery date is listed as August 28, 2026.

General Info

DoD order for one part 12523606 from Maxi-Switch Co for USS Harry S. Truman.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

4101 WASHINGTON AVE., NEWPORT NEWS, VA, 23607-2734, USA

Set-Aside

NONE

Documents

1

SPE7L1-26-T-05E1 Request for Quotations

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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Non-NSN Team
CAGE/PN: 53650 / 12523606
MAXI-SWITCH CO DBA STE 100 USA TUCSON AZ 85745-1467 2550 N DRAGOON ST
Phone: +1 (555) 000-0000
01WORK STOPPAGE FOR USS HARRY S 02TRUMAN CVN75REQUEST NEXT BUSI 03NESS DAY DELIVERY.REQ POC JAME 04S THOMASON(757) 778-2713
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 7018109080 0001 EA 1.000
CAGE/PN:53650 12523606
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:
Q90613
HUNTINGTON INGALLS NEWPORT NEWS VA
NUNTINGTON INGALLS INC.
4101 WASHINGTON AVE.
NEWPORT NEWS VA 23607-2734
SPE7L1-26-T-05E1
SECTION B
PR: 7018109080 PRLI: 0001 CONT’D
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90613
NEWPORT NEWS SHIPBUILDING
2175 ALUMINUM AVE BLDG B
HAMPTON VA 23661-1224
US
M/F: (TCN) Q906136240A617
RDD: 999
PROJ: C75 TP 1
SUPP ADD: Y21853 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L1-26-T-05E1 NSN/Part Number: 5365012523606 Quantity: 1 EA Purchase Request: 7018109080QTY: 1 Delivery: 5 days ADO

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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

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DEADLINE

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