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RELAY SOLONIOD, AIRC

Active
SPE7M1-26-T-208BFederal

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 pertains to the procurement of a RELAY SOLONIOD, AIRC with NSN 4310015877431 and part number S63P, under solicitation SPE7M1-26-T-208B, requiring a quantity of 84 units delivered FOB origin within 24 days of contract award. The unit price is $84.00 per EA, resulting in a total price of $7,056.00, with no tolerance for variance in quantity. All packaging must comply with ASTM D3951 and, more importantly, the DLA Master List of Technical and Quality Requirements, which takes precedence; labeling and marking must follow MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The item is designated as a Critical Application Item, and any government identification on non-accepted supplies must be removed. Delivery is to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point NC 28533-5040, with the original required delivery date set for July 30, 2026, and a need ship date of August 18, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract references the DLA eProcurement portal for applicable technical and quality standards and specifies the ANSI X12 unit of issue via a linked document. The point of contact is Tara Halter, and the solicitation was posted on July 13, 2026, with responses due by July 24, 2026.

General Info

Procure 84 RELAY SOLONIOD, AIRC units at $84.00 each, delivered FOB origin by July 30, 2026, to Cherry Point NC.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-208B.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Tara Halter
contact@example.gov
+1 (555) 000-0000

Full Description

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RELAY SOLONIOD,AIRC
RELAY SOLONIOD,AIRC
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
CRITICAL APPLICATION ITEM
STANDARD MOTOR PRODUCTS 78174 P/N S63P
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 7015602506 0001 EA 84.000
NSN/MATERIAL:4310015877431
DELIVERY (IN DAYS):0024
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7M1-26-T-208B
SECTION B
PR: 7015602506 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:08/18/2026 Original Required Delivery Date:07/30/2026
SPE7M1-26-T-208B NSN/Part Number: 4310-01-587-7431 Quantity: 84 EA Purchase Request: 7015602506QTY: 84 Delivery: 24 days ADO

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