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 →

RACEWAY, METALLIC

Active
SPE4A7-26-T-681FFederal

Contract Overview

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

General Info

Agency

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

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
Contacts

Full Description

Show more
RACEWAY,METALLIC
RACEWAY,METALLIC
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SHELF LIFE:
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12423635 REVISION NR B DTD 05/29/2008 PART PIECE NUMBER: 12423635-002
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
SPE4A7-26-T-681F
SECTION B
PR: 7017939468 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017939468 0001 EA 35.000
NSN/MATERIAL:5975015415283
DELIVERY (IN DAYS):0170
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:
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:02/14/2027 Original Required Delivery Date:03/07/2027
SPE4A7-26-T-681F NSN/Part Number: 5975-01-541-5283 Quantity: 35 EA Purchase Request: 7017939468QTY: 35 Delivery: 170 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
DIBBS
SHELF, ELECTRICAL EQ
Solicitation # SPE4A7-26-T-637Q
The contract is a Request for Quotation for a single shelf unit designated as Electrical Equipment, identified by NSN 5975-01-612-8067, with a delivery requirement of 116 days ADO, targeting a shipment to Albany, Georgia. The item must be manufactured and delivered in full compliance with the detailed technical specifications outlined in Basic Drawing NR 01365 09021A1023, Revision NR dated October 8, 2012, and the associated TDP Rev A Gen 2 documentation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions labeled by 'R' or 'I' numbers incorporated by reference. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, with defined packaging codes and preservation methods including QUP 001, PRES MTHD 10, and CLNG/DRY 1, and no special marking code is required. The unit must be palletized per RP001 DLA Packaging Requirements, and any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. All items containing radioactive materials above specified thresholds must also be clearly marked per the latest MIL-STD-129 revisions. The solicitation mandates strict compliance with numerous Defense Federal Acquisition Regulation Supplement clauses, particularly those related to cybersecurity, export controls, and supply chain integrity. DFARS 252.204-7012 requires safeguarding of covered defense information and cyber incident reporting, while DFARS 252.240-7997 enforces NIST SP 800-171 assessment requirements with a deviation. Export-controlled technical data is subject to ITAR or EAR regulations under DFARS 252.225-7048, restricting access to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory training and been vetted by DLA. Failure to meet this certification will result in disqualification. Destination inspection is required under FAR 52.246-2, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with acceptable quality levels of 0.1, 1.0, and 4.0 for critical,
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335932
New
Federal
TUBING HEAT
Solicitation # N0010426QAC75
This contract pertains to the manufacture of TUBING HEAT under solicitation number N0010426QAC75, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The work requires strict adherence to Drawing 2674051P1, Revision D, and compliance with multiple military standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging. The item must have a minimum of 85 percent shelf life remaining upon receipt, with a total shelf life of 60 months and a non-extendable shelf-life code of S_UU. Delivery is due within 90 days of contract issuance, and all supplies are subject to Government source inspection as mandated by FAR 52.246-2. The contract specifies detailed requirements for material, labeling, configuration management, and documentation, including mandatory submission of engineering change proposals and waivers to the designated contracting office. The procurement is a total small business set-aside under DEV 2026-O0037, and contractors must comply with security prohibitions, cybersecurity maturity model certification requirements, and the Navy’s use policies for AbilityOne support contractors. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with all contractual documents deemed issued upon electronic transmission. Only vendors listed on OD36190 are eligible for award, and no substitute items are permitted without prior government testing and approval. The point of contact for inquiries is Jennifer L. Henry, reachable at the provided Navy email and phone number. All referenced documents, including specifications and standards, must be obtained through official DOD sources, and no deviation from requirements is allowed without formal authorization. This contract binds the contractor to full compliance with all technical, logistical, and administrative conditions outlined in the solicitation and supporting documents.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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

Same awarding agency