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POWER SUPPLY

Active
SPE7M1-26-T-317MFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 22 power supply units, part number RF-5055PS from L3Harris Technologies, Inc., under solicitation SPE7M1-26-T-317M. The items are classified as commercial products with a delivery timeframe of 144 days after the order is placed. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 for marking. Specific packaging instructions require the use of weather-resistant fiberboard die-cut cushioning to immobilize the product and prevent damage during transit. Additionally, the cargo is designated as protected, meaning certain markings and item descriptions must be omitted from shipping containers to maintain security for sensitive or pilferable items.

General Info

L3Harris will supply 22 RF-5055PS power units to DLA within 144 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-317M.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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POWER SUPPLY
POWER SUPPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
L3HARRIS TECHNOLOGIES, INC. 14304 P/N RF-5055PS
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 7017779013 0001 EA 22.000
NSN/MATERIAL:6120015005771
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-317M
SECTION B
PR: 7017779013 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
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
CUSHIONING MATERIAL:
IMMOBILIZE PRODUCT WITHIN CONTAINER TO
ADEQUATELY PACKAGE AND PROTECT ITEM.
CUSHIONING MATERIAL (JC WEATHER-RESISTANT
FIBERBOARD)SHALL BE SNUG-FITTING DIE-CUTS.
DIE-CUT CUSHIONING MATERIAL SHALL BE
UTILIZED TO IMMOBILIZE PRODUCT AND NEST
ENDS OF PROTECT TO PROTECT IT FROM BEING
BROKEN OR DAMAGED. PRODUCT SHALL NOT SHIFT
WITHIN THE UNIT PACKAGE.
UNIT CONTAINER SELECTION (BURSTING STRENGTH)
SHALL ADEQUATELY CONTAIN MATERIAL AND ITS
WEIGHT. UNIT CONTAINER SELECTION MUST
ADEQUATELY CONTAIN MATERIAL. CONTAINER FLAPS
AND CONTAINER SEAL/CLOSURE SHALL ENSURE
PREVENTION OF ITEM BOTTOMING OUT AND/OR
PUNCTURING THROUGH CONTAINER.
SAFE DELIVERY IS A PACKAGE DESIGN CRITERIA:
ANY DAMAGE TO PRODUCT SHALL BE CONSIDERED
A FAILURE TO ADEQUATELY PROTECT PRODUCT AND
SHIPMENT SHALL BE RETURNED TO CONTRACTOR.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
WHEN SPECIFIED/REQUIRED: PER MIL-STD-129,
SERIAL NUMBER SHALL BE MARKED ON THE UNIT,
INTERMEDIATE, AND SHIPPING CONTAINERS.
ZZ -ADDITIONAL SPECIAL MARKING:
Protected Cargo (Controlled, Sensitive, Classified, Pilferable items). Special Marking Code 40 applies -"Markings shall be omitted for sensitive, controlled or pilferable items per MIL-STD-129."
The item description (nomenclature) shall be omitted from all shipping containers of protected cargo. See MIL-STD-129, paragraph 5.4.1.6 (Protected Cargo) for more information.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE7M1-26-T-317M
SECTION B
PR: 7017779013 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:02/19/2028
SPE7M1-26-T-317M NSN/Part Number: 6120-01-500-5771 Quantity: 22 EA Purchase Request: 7017779013QTY: 22 Delivery: 144 days ADO

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FILTER, FLUID
Solicitation # SPE7M1-26-U-5595
This contract, identified as SPE7M1-26-U-5595, is a solicitation for the procurement of 142 fluid filters under NSN 4330-01-116-2603. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. The delivery timeline is set for 62 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction is included, prohibiting the use of Class I ozone-depleting chemicals in any delivered items. The contract also specifies configuration change management protocols and requires the removal of government identification from any non-accepted supplies.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
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NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE7M1-26-U-5625
This contract is a solicitation for the procurement of 4,607 setscrews under solicitation number SPE7M1-26-U-5625, issued by the Department of Defense Maritime Supply Chain. The requirement is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 104 days, with the FOB point set as origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
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