PARTS KIT, ELECTRONI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-27-T-0669 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electronic parts kit for FLIR Unmanned Aerial Systems, identified by NSN 5999-25-163-7780 and part number S007255. The required delivery date is February 6, 2026, with a delivery window of 20 days after the order. The item is to be delivered FOB Origin to the 0680 EN CO Combat Engineer AWCF SSF at Laughlin AFB, Texas, and must be shipped via traceable means. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 334419. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and specific DLA quality requirements such as RP001, RQ011, and RQ017.
General Info
Place of Performance
100 YUCAA LN, LAUGHLIN AFB, TX, 78843-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PARTS KIT<(>,<)> ELECTRONIC EQUIPMENT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
FLIR UNMANNED AERIAL SYSTEMS AS N5387 P/N S007255
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 7015459121 0001 EA 1.000
NSN/MATERIAL:5999251637780
DELIVERY (IN DAYS):0020
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
SPE7M0-27-T-0669
SECTION B
PR: 7015459121 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
BULK BREAK POINT:
W45NQP
W6YS USALRCTR JB SAN ANTONIO
AWCF SSF
2566 WILSON ST BLDG 4055
JBSA FT SAM HOUSTON TX 78234-7570
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50KGS
0680 EN CO COMBAT ENGINEER
AWCF SSF ATTN 0680 EN CO
100 YUCAA LN
LAUGHLIN AFB TX 78843-0000
US
MARKFOR
W50KGS
0680 EN CO COMBAT ENGINEER
AWCF SSF ATTN 0680 EN CO
100 YUCAA LN
LAUGHLIN AFB TX 78843-0000
US
M/F: (TCN) W50KGS60330005
RDD:
PROJ: TP 3
SUPP ADD: W45NQP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 9F
Need Ship Date:00/00/0000 Original Required Delivery Date:02/06/2026
SPE7M0-27-T-0669 NSN/Part Number: 5999-25-163-7780 Quantity: 1 EA Purchase Request: 7015459121QTY: 1 Delivery: 20 days ADO
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