Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PROTECTOR, ELECTRICA

Active
SPE4A7-26-T-699AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of seven electrical protectors, identified as commercial off the the shelf items with NSN 5975016910628 and part number PCBLCO26 from Pyle Audio Inc. The order is managed under purchase request 7018068725 and solicitation SPE4A7-26-T-699A, with a required delivery date of January 15, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Compliance is required for various technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and specific hazardous material packaging if applicable. The contract allows for no quantity variance and mandates a delivery timeframe of 133 days.

General Info

Pyle Audio Inc will supply seven electrical protectors by January 15, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPEA47-26-T-699A Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
PROTECTOR,ELECTRICA
PROTECTOR, ELECTRICAL
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
PYLE AUDIO INC. DBA 78HJ8 P/N PCBLCO26
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 7018068725 0001 EA 7.000
NSN/MATERIAL:5975016910628
DELIVERY (IN DAYS):0133
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A7-26-T-699A
SECTION B
PR: 7018068725 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
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:01/15/2027 Original Required Delivery Date:01/15/2027
SPE4A7-26-T-699A NSN/Part Number: 5975-01-691-0628 Quantity: 7 EA Purchase Request: 7018068725QTY: 7 Delivery: 133 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICA
Solicitation # SPE4A7-26-T-625L
The contract solicits two units of a protector, electrical cable assembly identified by NSN 5975-01-658-1428, under solicitation SPE4A7-26-T-625L, with a delivery requirement of 93 days after receipt of order and a need ship date of November 15, 2026. The item must be manufactured in compliance with multiple technical drawings including NR 19207 12581257, NR 19200 12579607, NR 19207 12577737, and MIL-DTL-53039, and conform to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, dated May 20, 2026. Quality assurance requires the manufacturer’s inspection system to meet ISO 9001:2015 or an equivalent standard, with sampling performed per MIL-STD-1916, ASQ H1331 Table 1, or an approved zero-based sampling plan; critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Inspection and acceptance occur at origin with FAR 52.246-2 applicable, and all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129 including the special marking code ZZ, and DLA packaging requirements. The item is subject to export controls under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and offerors must hold an approved US/Canada Joint Certification Program certification, complete required DLA export-controlled data training, and receive approval from the DLA controlling authority to access the technical data. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations, and safeguarding of covered defense information is governed by 252.204-7012. Offerors must have a valid Unique Entity ID and maintain current representations in the System for Award Management. Payment is processed electronically via Wide Area Workflow, requiring both an invoice and receiving report unless an exception applies. FOB origin terms apply, with delivery directed to DLA Distribution DDSP
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in about 5 hours
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency