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59--PANEL,INDICATING,LI

Awarded
SPE7M1-26-U-4671Federal

Contract Overview

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

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This contract, identified as SPE7M1-26-U-4671, is an indefinite delivery contract (IDC) issued by the Department of Defense’s Maritime Supply Chain under a total small business set-aside, with NAICS code 334417, for the procurement of PANEL, INDICATING, LI, part number 5999-01-490-0926. The estimated quantity of 33 units is not a firm requirement and may not be purchased; the contract sets a maximum value of $350,000 for all orders issued under it, with pricing determined at the delivery order level. Delivery is required FOB origin within 158 days of award, with inspection and acceptance occurring at the destination point. Packaging must comply with ASTM D3951 for non-hazardous materials and TQ requirement IP025 per FED-STD-313 for hazardous materials, with all packaging and labeling strictly adhering to MIL-STD-129 and DLA’s RP001 packaging standards. The DLA Master List of Technical and Quality Requirements takes precedence over commercial standards. Inspection and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Offerors must be small businesses certified in compliance with FAR 19.5 and are required to provide a Unique Entity ID and CAGE code, with additional socioeconomic certifications applicable if claiming small business status. Mandatory contract clauses include cybersecurity requirements under 252.204-7012, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibitions against hexavalent chromium and covered defense telecommunications equipment. Invoicing must be submitted electronically via Wide Area WorkFlow, and all shipments must be marked in accordance with MIL-STD-129 with proper barcoding and hazardous material labeling per 29 CFR 1910.1200. The contract includes clauses related to whistleblower rights, compensation of former DoD officials, and safeguarding government information, with NIST SP 800-171 DOD assessment requirements incorporated. The solicitation closed on August 7,

General Info

Procure 33 indicating panels per DLA specs, FOB origin, zero defects, small business set-aside, delivery in 158 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

National Material Supply Company, LLC

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4671 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dalton Tullius
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,INDICATING,LI
PANEL, INDICATING, LI<(>,<)>
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THE BOEING COMPANY 76301 P/N 74J808070-801
OPPENHEIMER PRECISION PRODUCTS INC 02995 P/N MD87028-801
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-4671
SECTION B
PR: 1000237779 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237779 0001 EA 33.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999014900926
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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

SPE7M1-26-U-4671 NSN/Part Number: 5999-01-490-0926 Quantity: 33 EA Purchase Request: 1000237779QTY: 33 Delivery: 158 days ADO

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