PANEL, CONTROL, ELECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a single unit of a control panel, electric, identified by NSN 2590-01-726-1416 and part number 1280E-10-00, supplied by ISOMETRICS INC. The item is classified as a critical application item and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Delivery is required within ten days of contract award, with FOB origin terms, and inspection and acceptance both occur at the destination. Packaging must adhere strictly to MIL-STD-2073-1E with specified preservation methods including preservative treatment, drying, and packaging materials as defined, and marking must follow MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements, and the item is to be shipped using the fastest traceable means, excluding parcel post, with the specified freight and mark-for address in San Antonio, Texas. The shipment must be coordinated under RDD 555 and linked to Project TP 2, with a required delivery date of July 28, 2026. The contract is governed under solicitation SPE7L1-26-T-906D, issued under NAICS code 333310 by the Department of Defense, Land Supply Chain, with Kristina Derry as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
5500 IH 10 EAST, SAN ANTONIO, TX, 78219-4599, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PANEL,CONTROL,ELECT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
ISOMETRICS INC 55242 P/N 1280E-10-00
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 7017673668 0001 EA 1.000
NSN/MATERIAL:2590017261416
DELIVERY (IN DAYS):0010
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
SPE7L1-26-T-906D
SECTION B
PR: 7017673668 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45HRH
W8T2 TX ARNG FMS 27
5500 IH 10 EAST
SAN ANTONIO TX 78219-4599
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W917GT
W8T2 TX ARNG FMS 27
5500 IH 10 EAST
SAN ANTONIO TX 78219-4599
US
MARKFOR
W917GT
W8T2 TX ARNG FMS 27
5500 IH 10 EAST
SAN ANTONIO TX 78219-4599
US
M/F: (TCN) W917GT62040042
RDD: 555
PROJ: TP 2
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L1-26-T-906D NSN/Part Number: 2590-01-726-1416 Quantity: 1 EA Purchase Request: 7017673668QTY: 1 Delivery: 10 days ADO
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