Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PANEL, CONTROL, ELE — 5975014844099 — SPRMM126QGF79

Active
SPRMM126QGF79

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the manufacture and quality requirements for the PANEL, CONTROL, ELE, identified by Cage Code 00724 and reference number 7017830-002. The contractor must adhere to ISO 9001 quality system standards and ensure all items are physically identified according to MIL-STD-129. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any necessary use of mercury requiring prior written approval from the Procurement Contracting Officer. The agreement outlines strict protocols for design or part number changes, utilizing a specific coding system to categorize the impact of substitutions on form, fit, and function. The contractor is responsible for all inspections and must maintain inspection records for four years following final delivery. Additionally, the contract is restricted to authorized distributors of the original manufacturer, and all provided documentation is subject to Navy distribution statements regarding the safeguarding of technical information.

General Info

Manufacture of mercury-free control panels per ISO 9001 and MIL-STD-129 quality standards.

Agency

Department Of The Navy → SPRMM1 DLA MechanicsburgView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

(1)

SPRMM126QGF79.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of The Navy → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
ContactsNo contact information available

Full Description

Show more
VNDR PART NR UNIQUE FORMAT APPLIES PO1 SEG VP QLFR, CAGE POS 1-6 PART NR 7-40
Description
TDP VERSION NUMBER 004 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PANEL, CONTROL, ELE . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DOCUMENT REF DATA=MIL-STD-129 | | |R |190927|A| |03| DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The PANEL, CONTROL, ELE furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;00724 7017830-002; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the SPCC Contracting Officer has been notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore. If finished detail drawings are not available, shop drawings inthe form used by the manufacturer will be acceptable for Government evaluation. When notifying the Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not effecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to MIL-I-45208 are granted permission to utilize MIL-I-45208 if desired.; 4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer. 6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. 6.3 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVSUP-WSS Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue: Commanding Officer NAVSUP-WSS Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5135
This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5135, is a Request for Quotations for an indefinite delivery contract to procure electromagnetic armature relays (NSN 5945-00-238-5147, P/N 24008). The procurement is a Service-Disabled Veteran-Owned Small Business set-aside with a maximum contract value of $350,000 and a guaranteed minimum quantity of 101 units. While the estimated annual quantity is 679 units at a unit price of $679.00, this quantity is non-binding. The contract is structured as a one-year indefinite-quantity agreement below the simplified acquisition threshold, requiring delivery to the destination within 298 days of order. Technical and quality compliance is strictly mandated through several military and industry standards. Packaging must adhere to MIL-STD-2073-1E, specifically requiring a clean and dry preservation method, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. The contract includes stringent environmental and safety prohibitions, specifically forbidding the use of Class I ozone-depleting substances in any manufacturing or testing processes without prior written approval, and requiring hazardous material labeling in accordance with OSHA standards. All invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations must be submitted through the DLA-BSM Internet Bid Board System by the deadline of August 27, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5238
This solicitation, issued by DLA Land and Maritime, is a request for quotations for a one-year Indefinite Delivery Contract (IDC) to procure electromagnetic relays. The requirement is for a commercial off-the-shelf item, specifically TE Connectivity Corporation part number FCA-210-CX9 (NSN 5945-01-344-2504). The contract has an estimated annual quantity of 23 units with a guaranteed minimum of 3 units and a maximum contract value of $350,000. This is a total small business set-aside under NAICS code 335314. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The contract includes stringent technical, packaging, and marking requirements. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must adhere to MIL-STD-129. Additionally, contractors must follow IPC/JEDEC J-STD-609 standards for marking component lead finishes to identify lead or lead-free attributes. Special restrictions are in place regarding mercury content per NAVSEA 5100-003D, and hazardous materials must be labeled according to the Hazard Communication Standard. Delivery is required FOB Origin within 74 days, with inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of The Navy → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 335313
New
CIRCUIT BREAKER — 5925011704132 — SPRMM126QKH18
Solicitation # SPRMM126QKH18
Solicitation SPRMM126QKH18, issued by DLA Mechanicsburg for the Department of the Navy, is a request for quotations for the manufacture and supply of circuit breakers under NSN 5925-01-170-4132. The procurement is issued under emergency acquisition authority, requiring delivery as soon as possible with FOB Destination terms. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluation factors including technical compliance, price, and past performance as tracked by the DoD Supplier Performance Risk System. Consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Refurbished materials are strictly prohibited. The contractor is responsible for all inspection and acceptance at the origin, and must maintain inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the destination. The contract incorporates various FAR and DFARS clauses, including requirements for Item Unique Identification, Buy American and Balance of Payments programs, and safeguarding of covered defense information. Invoicing and payment processing must be conducted through the Wide Area Workflow system. Any changes in design or part numbers require written approval from the contracting officer, except for simple part number changes.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in about 2 months
View Details