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PARTS KIT, ELECTRONIC

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SPE7M0-27-T-0794Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-27-T-0794 is issued by the Defense Logistics Agency for the procurement of electronic equipment parts kits, specifically identified as FLIR Unmanned Aerial Systems AS N5387 P/N S007255 with NSN 5999251637780. The requirement consists of two line items: CLIN 0001 for one unit and CLIN 0002 for four units. The delivery lead time is 20 days after receipt of order, with an original required delivery date of February 24, 2026. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination. The freight shipping address is located at Laughlin AFB, Texas, with a bulk break point at JBSA Fort Sam Houston, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the packaging of kits. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is categorized under NAICS code 334419 and may be a candidate for automated award, with a price evaluation preference for HUBZone concerns.

General Info

DLA solicitation for five FLIR UAS electronic equipment parts kits for Laughlin AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

100 YUCAA LN, LAUGHLIN AFB, TX, 78843-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0794

PDF, High priority: read this first19 pages · rfq
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Timeline

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PhaseSolicitation
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Cindy McAninch
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT, ELECTRONIC EQUIPMENT
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 7015680080 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-0794
SECTION B
PR: 7015680080 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) W50KGS60500006
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:02/24/2026
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
SPE7M0-27-T-0794
SECTION B
PR: 7015680076 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7015680076 0001 EA 4.000
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
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".
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 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.
SPE7M0-27-T-0794
SECTION B
PR: 7015680076 PRLI: 0001 CONT’D
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) W50KGS60500002
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:02/24/2026
SPE7M0-27-T-0794 NSN/Part Number: 5999-25-163-7780 Quantity: 1 EA Purchase Request: 7015680080QTY: 1 Delivery: 20 days ADO

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NAICS: 334416
New
DIBBS
Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335999
New
DIBBS
Supplier of Electrical Solenoid (NSN 5945001037664)This subcontract involves the procurement of one electrical solenoid, identified by NSN 5945001037664 and Westinghouse Electric Corp part number Q000071707, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier is responsible for the sourcing or manufacture of the component and must ensure strict adherence to packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, as well as lead finish markings according to IPC/JEDEC J-STD-609. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is managed by the Department of Defense under NAICS code 335999, with a response deadline set for November 9, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332431
New
DIBBS
Supply of Metallic Bent Pipe (NSN 4710016779143)This subcontract involves the manufacture or procurement of one metallic bent pipe, identified by NSN 4710016779143, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the part is packaged in strict accordance with DLA Packaging Requirements RP001 and coordinate the shipment through the First Destination Transportation program. The project falls under NAICS code 332431, with the place of performance located at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.
Metal Can Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
New
DIBBS
PROCESSOR, SIGNAL DATA
Solicitation # SPE4A6-27-T-7245
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
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NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-7204
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-7216
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4931
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

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in 2 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-7278
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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in 7 days
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NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-358B
ACTIVE DEVICES DIVISION

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1 day ago

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NAICS: 334419
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-0857
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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1 day ago

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-22NH
ASC COMMODITIES DIVISION

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1 day ago

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in 2 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-27-T-1197
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-T-4877
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

DEADLINE

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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-28NX
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-22NK
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
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