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PANEL, INDICATOR

Active
SPE7M8-27-T-0414Federal

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

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Solicitation SPE7M8-27-T-0414 is a request for quotations for the procurement of one indicator panel, identified by NSN 5895-01-667-7605 and Raytheon part number R1012356-01. Issued by the DLA Weapons Support Electrical Devices Division, the requirement is not a small business set-aside and falls under NAICS code 334290. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 168 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements under RA001, and the removal of government identification from non-accepted supplies is mandated by RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

RFQ for one Raytheon indicator panel to be delivered to DLA San Joaquin.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M8-27-T-0414

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA

Full Description

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PANEL,INDICATOR
PANEL,INDICATOR
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5895-01-667-7605 Quantity: 1 EA Purchase Request: 7018834725QTY: 1 Delivery: 168 days ADO

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Solicitation SPE4A7-27-T-1783 is a fixed-price request for the procurement of 1,947 units of electronic communications equipment cases, identified by NSN 5895014614505. The contract is issued by the Defense Logistics Agency (DLA) and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. The required delivery date is November 18, 2027, with a need ship date of September 22, 2025. Delivery is set as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Notably, the use of additive manufacturing processes is prohibited for these supplies. Regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS requirements for domestic sourcing of materials. The contract also incorporates stringent cybersecurity and telecommunications restrictions, specifically prohibiting the use of covered defense telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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