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PANEL, ELECTRICAL-EL

Active
SPE4A7-26-T-576AFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one electrical panel, identified by NSN 5975-01-649-0897 and commercial part number RM4, supplied by approved vendors including Cooper Electric Inc, Security Equipment Supply Inc, and Masterclock Inc. This is a commercial off-the-shelf item governed by the DLA Master List of Technical and Quality Requirements, which override any competing standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, with hazardous material packaging governed by TQ requirement IP025 if applicable, and non-hazardous items packaged per FED-STD-313. Delivery is required FOB origin within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at destination, and shipping must be performed via traceable freight methods—parcel post is prohibited. The destination for delivery is the Naval Undersea Warfare Center Division Newport, with a freight address listed for official receipt. The required delivery date is July 9, 2026, and the solicitation number is SPE4A7-26-T-576A, issued under a federal procurement framework with a NAICS code of 327110. The contract unit of issue is each, priced at $1.00, with total price of $1.00. All documentation and compliance must adhere to DLA policies and federal supply directives.

General Info

One electrical panel, NSN 5975-01-649-0897, $1.00, delivery FOB origin by July 9, 2026, to Naval Undersea Warfare Center Newport.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

1176 HOWELL ST, NEWPORT, RI, 02841-1703, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-576A

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
MYKHARA ROBINSON
contact@example.gov

Full Description

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PANEL,ELECTRICAL-EL
PANEL<(>,<)> ELECTRICAL-EL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
COOPER ELECTRIC INC 1DRU8 P/N RM4
SECURITY EQUIPMENT SUPPLY, INC. 1G2F9 P/N RM4
MASTERCLOCK, INC. 1GZF9 P/N RM4
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 7017473304 0001 EA 1.000
NSN/MATERIAL:5975016490897
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A7-26-T-576A
SECTION B
PR: 7017473304 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
N66604
NUWC DIV NEWPORT
1176 HOWELL ST
NEWPORT RI 02841-1703
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N66604
NUWCDIVNPT
NAVAL STATION NEWPORT
47 CHANDLER ST BLDG 47
NEWPORT RI 02841-1709
US
M/F: (TCN) N6660461734684
RDD: 204
PROJ: TV4 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: E9B ADV: 2L FC: DT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE4A7-26-T-576A NSN/Part Number: 5975-01-649-0897 Quantity: 1 EA Purchase Request: 7017473304QTY: 1 Delivery: 20 days ADO

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Defense Item Manufacturing & SupplyThe contract requires the manufacture and delivery of 46 units of a defense-related item identified by NSN 5975013028290, with strict adherence to technical specifications, packaging requirements, and cybersecurity standards to ensure operational readiness and data integrity. All units must comply with the Department of Defense’s procurement protocols and be delivered to the designated performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation is classified as a subcontract under NAICS code 335999, indicating it falls within the category of other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the broader oversight of the Department of Defense. Responses to this solicitation are due by July 27, 2026, at 5:00 PM, with the opportunity posted on July 19, 2026, providing vendors a limited window to prepare and submit compliant proposals. The procurement does not specify a set-aside type, meaning it is open to all qualified contractors without preference for small businesses or other categories. Full compliance with cybersecurity protocols is mandatory, reflecting the sensitive nature of the item and its intended use in defense systems. Interested parties must access the official solicitation through the provided DIBBS link to obtain detailed requirements and submission instructions.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 11 hours ago

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NAICS: 541512
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Cybersecurity Compliance (CMMC Level 2 Implementation)The contract requires the implementation and documentation of cybersecurity controls to achieve CMMC Level 2 compliance, ensuring alignment with DFARS 252.204-7008 and the technical standards outlined in NIST SP 800-171. This subcontract is focused on establishing robust information security practices to protect controlled unclassified information within the supply chain, with all deliverables centered on achieving and maintaining verified adherence to federal cybersecurity requirements. The work must be executed at Hill Air Force Base, Utah, with full documentation to support third-party assessments and audit readiness. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete. The North American Industry Classification System code is 541512, indicating the scope pertains to computer systems design and related services. Responses are due by July 27, 2026, with the solicitation posted on July 19, 2026, through the DIBBS platform. The contracting office is the ASC Supplier Oper AE and AF Division under the Department of Defense, and the performance location is specifically tied to Hill AFB with the designated zip code 84056-5734.
Computer Systems Design Services

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about 11 hours ago

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NAICS: 493190
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MIL-STD-129 Packaging, Marking, and BarcodingThe contract requires the packaging and marking of shaft assemblies in strict accordance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and barcoding, ensuring all items meet Department of Defense standards for storage, handling, and identification. This includes the precise application of Data Matrix barcodes and full compliance with Defense Logistics Agency packaging requirements to facilitate accurate tracking and logistics integration throughout the supply chain. The work must be performed by a small business as this is a Total Small Business Set-Aside under SBA regulations, and the NAICS code 493190 indicates it falls under Other Support Activities for Transportation. The place of performance is designated as Hill AFB, Utah, with a submission deadline of July 27, 2026, and the solicitation is issued under the Department of Defense’s ASC Supplier Operations AE and AF Division.
Other Warehousing and Storage

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about 11 hours ago

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in 8 days
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