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SPE7M8-26-T-6269Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M8-26-T-6269 is a procurement for one push button, identified by NSN 5930-01-737-3446 and part number LB2L-M1T54A from IDEC Systems and Controls Corp. The order is issued by the Department of Defense Electrical Devices Division with a required delivery date of August 21, 2026, and a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 for non-hazardous materials. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies. Delivery is directed to the USNS Sojourner Truth in San Diego, California, via the fastest traceable means, specifically prohibiting the use of parcel post.

General Info

DoD procurement of one IDEC push button for delivery to San Diego by 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

(1)

SPE7M8-26-T-6269.pdf

PDF

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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 → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUSA
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
----------------------------------
IDEC SYSTEMS AND CONTROLS CORP DBA 60886 P/N LB2L-M1T54A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M8-26-T-6269
SECTION B
PR: 7018020373 PRLI: 0001 CONT’D
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 7018020373 0001 EA 1.000
NSN/MATERIAL:5930017373446
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
GD NASSCO
8511 KERNS ST. DOCK 5
DLA VENDORS: USE VSM FOR 92154-6223
US
M/F: (TCN) N2999C6230S058
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNENGR SIG: A
SPE7M8-26-T-6269
SECTION B
PR: 7018020373 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7M8-26-T-6269 NSN/Part Number: 5930-01-737-3446 Quantity: 1 EA Purchase Request: 7018020373QTY: 1 Delivery: 20 days ADO

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