POPPET, RELIEF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 200 units of a relief poppet assembly identified by NSN 4240-01-392-6926 and part number 017M, supplied by Submersible Systems Inc. of Huntington Beach, CA. Delivery is required within five days of contract award, with all items to be shipped FOB origin and inspected and accepted at the point of origin. The order is governed by strict DLA packaging standards, including MIL-STD-2073-1E and MIL-STD-129, requiring packaging in accordance with code Q at level B, using no plastic as wrapping, cushioning, or dunnage unless unavoidable. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except for approved functional uses such as batteries, fluorescent lamps, sensors, or naval-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The shipment is to be delivered to DZ İkmal Merkezi Komutanlığı in Derince, İzmit, Turkey, with freight handled by A.J. Worldwide Services Inc. The contract incorporates all technical and quality requirements referenced in the DLA Master List, and its revision control follows the date of solicitation issuance for this acquisition. The item must be delivered no later than July 21, 2026, and is subject to zero quantity variance.
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Organization & Contact Information
Full Description
POPPET, RELIEF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SUBMERSIBLE SYSTEMS INC
HUNTINGTON BEACH, CA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SUBMERSIBLE SYSTEMS, INC. 49537 P/N 017M
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 7017535309 0001 AY 200.000
NSN/MATERIAL:4240013926926
DELIVERY (IN DAYS):0005
SPE8E6-26-T-3742
SECTION B
PR: 7017535309 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PTK002
A.J WORLDWIDE SERVICES INC.
901 PENHORN AVE. UNIT 6-7
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5461342003
RDD:
PROJ: R10 TP 1
SUPP ADD: PA2JDT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE8E6-26-T-3742
SECTION B
PR: 7017535309 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE8E6-26-T-3742 NSN/Part Number: 4240-01-392-6926 Quantity: 200 AY Purchase Request: 7017535309QTY: 200 Delivery: 5 days ADO
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