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NRP, BOARD, PC, SYSTEM

Active
SPE7M5-26-T-539XFederal

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

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Solicitation SPE7M5-26-T-539X, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for three units of a PC system board under NSN 5999-01-620-0469. The procurement falls under NAICS 334419 and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 156 days of award, with a required delivery date of March 15, 2027. Offers must be submitted via the DIBBS system by October 9, 2026, and should be based on FOB Origin terms. Alternate offerors are required to provide a complete data package for both approved and alternate parts for evaluation. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and DFARS prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

General Info

DLA seeks quotes for three PC system boards delivered to Tracy, California.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-539X

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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NRP,BOARD,PC,SYSTEM
NRP,BOARD,PC,SYSTEM
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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: 5999-01-620-0469 Quantity: 3 EA Purchase Request: 7017385431QTY: 3 Delivery: 156 days ADO

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NAICS: 334419
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Solicitation # SPE7M0-26-T-103A
Solicitation SPE7M0-26-T-103A is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for one toggle switch, identified by NSN 5930-01-11195637. The procurement is open for full and open competition and requires the product to conform to Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 19200 12295715 Revision C dated June 25, 2015, with the addition of Distribution Statement A. The original required delivery date is July 14, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and the item must be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Specific engineering exceptions require a change in packing method from MIL-STD-2073-1 Method 33 to Method 41, including a change in bag type to MIL-DTL-117 Type III Class E. Inspection and acceptance will occur at the destination. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed through the Wide Area Workflow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 11 days
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