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PANEL, CONTROL, ELECT

Active
SPE7M1-26-T-322WFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M1-26-T-322W, is a solicitation by the Department of Defense Maritime Supply Chain for one electrical-electronic control panel. The item is identified by NSN 6110015244439 and part number 38004 from RSL Fiber Systems LLC. The required delivery date is August 27, 2026, with a delivery timeframe of 20 days after the order. The shipment is destined for the USS San Antonio LPD 17 and must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.

General Info

DoD solicitation for one electrical-electronic control panel for USS San Antonio by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 100326 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-322W.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,CONTROL,ELECT
PANEL, CONTROL, ELECTRICAL-ELECTRONIC
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
RSL FIBER SYSTEMS LLC 1VR65 P/N 38004
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 7018116060 0001 EA 1.000
NSN/MATERIAL:6110015244439
DELIVERY (IN DAYS):0020
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
SPE7M1-26-T-322W
SECTION B
PR: 7018116060 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V0720762330N18
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNON01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M1-26-T-322W NSN/Part Number: 6110-01-524-4439 Quantity: 1 EA Purchase Request: 7018116060QTY: 1 Delivery: 20 days ADO

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PARTS KIT, BALL VALVE
Solicitation # SPE7M1-26-T-323N
This contract, identified as SPE7M1-26-T-323N, is for the procurement of three ball valve parts kits, specifically part number 65481000 from Elkhart Brass Manufacturing Company. The order is associated with NSN 4810-01-664-6625 and requires delivery within five days. The terms specify FOB Origin for delivery, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits. All loose hardware must be secured in sealed containers to prevent corrosion or damage, and bulk shipping is explicitly prohibited. Each kit must include a detailed parts list containing the part name, number, and quantity. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies per requirement RQ011.
Industrial Valve Manufacturing

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