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PANEL, ALARM RELAY

Active
SPE4A0-26-T-4596Federal

Contract Overview

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

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This contract is for the procurement of one Alarm Relay Panel, identified by NSN 6320-01-448-6265 and Dynalec Corporation part number 004581. The item is designated as a critical application item and must be delivered to the USS Richard M McCool Jr (LPD-29) in Pascagoula, Mississippi. Delivery is required within five days of order, and the shipment must be handled via the fastest traceable means, specifically prohibiting the use of parcel post. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically allowed for functional components like batteries or sensors.

General Info

Procure one Alarm Relay Panel for USS Richard M McCool Jr within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

2000 JERRY ST PE HWY BLDG 2039, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4596.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,ALARM RELAY
PANEL,ALARM RELAY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
DYNALEC CORPORATION 12763 P/N 004581
SPE4A0-26-T-4596
SECTION B
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 7018097254 0001 EA 1.000
NSN/MATERIAL:6320014486265
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:C
UNIT CONT:EC OPI:O
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N36049
USS RICHARD M MCCOOL JR LPD-29
SUPERVISOR SHIPBUILDING GULF COAST
2000 JERRY ST PE HWY BLDG 2039
PASCAGOULA MS 39567
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36049
USS RICHARD M MCCOOL JR LPD-29
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3604960251091
SPE4A0-26-T-4596
SECTION B
PR: 7018097254 PRLI: 0001 CONT’D
RDD: 999
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V3B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE4A0-26-T-4596 NSN/Part Number: 6320-01-448-6265 Quantity: 1 EA Purchase Request: 7018097254QTY: 1 Delivery: 5 days ADO

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BEARING, WASHER, THRUST
Solicitation # SPE4A0-26-T-4575
This contract is for the procurement of four thrust washer bearings, identified by NSN 3120-01-268-0070 and Deublin Company part number 17-004. The order is managed under solicitation SPE4A0-26-T-4575 with a required delivery timeframe of five days after order. Delivery is set as FOB Destination, with the shipment destined for the USNS Sacagawea. Compliance is required with DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, as well as the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a strict quantity variance of plus or minus zero percent, and both inspection and acceptance will occur at the destination.
Ball and Roller Bearing Manufacturing

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NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A0-26-T-4570
This contract is for the procurement of one straight headed pin, identified by NSN 5315-01-537-0276. The item is designated as a critical application item and must adhere to specific technical data packages and reference drawings. Quality requirements include compliance with ISO 9001:2015 for manufacturers and non-manufacturers, with inspection and acceptance occurring at the origin. Sampling methods must follow MIL-STD-1916 or ASQ H1331, and the item may involve components from Qualified Products Lists or Qualified Manufacturers Lists. Delivery is required within five days after order, with the shipment destined for the US Army at Hunter AAF in Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. The contract specifies that item unique identification is not required by the service customer, and certificate of conformance procedures are authorized unless otherwise instructed.
Hardware Manufacturing

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A0-26-T-4578
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of two socket head cap screws under NSN 5305-01-605-7016. The contract requires delivery within five days after receipt of order and specifies performance in Hattiesburg, Mississippi. The solicitation is identified by number SPE4A0-26-T-4578 and falls under NAICS code 332722. The procurement is subject to strict DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and specific bare item marking. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with a general requirement for zero non-conformances in sample lots. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335311
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A0-26-T-4574
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one electrical lead under part number 6150-01-673-6624. The contract requires delivery within five days after the order is placed, with performance located at Fort Stewart. A critical component of this agreement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Power, Distribution, and Specialty Transformer Manufacturing

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