This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REPAIR PARTS-ACCESS
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This contract involves the procurement of a repair parts kit that includes accessories and tools specifically for panel maintenance or repair. The kit consists of four U-shape bulbs, four zip ties, one screw removal tool, and two latex gloves. It carries strict packaging and technical requirements governed by DLA master standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling and marking. The contract forbids intentional addition or direct contact with mercury unless for specified exceptions such as batteries, fluorescent lights, or NAVSEA-approved instruments. The contract also specifies removal of government identification from supplies not accepted and adherence to covered defense information protocols. The contract number SPE3SE-26-T-0574 calls for delivery of one unit of the NSN 4110-01-627-3849 repair kit within 20 days, FOB destination, to the USS Dwight D Eisenhower (CVN 69) at the specified FPO AE address. Shipment must be made by the fastest traceable means excluding parcel post and must follow DLA transportation notes for vessel shipment. Quality inspection and acceptance will take place at the destination. The contract is managed under the Department of Defense's Subsistence FSE Supply Chain with detailed packaging, delivery, and procurement instructions mandated by DLA technical and quality requirements listed on their official site. The point of contact for the contract is Madelyn Kane.
General Info
Agency
NAICS
Place of Performance
UNIT 100236 BOX 1, FPO, AE, 09532, USASet-Aside
Documents
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Organization & Contact Information
Full Description
REPAIR PARTS-ACCESSORIES-TOOLS KIT,PANEL
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
P/N 000-000500 CAGE 4JYR6
KIT CONTAINS:4 U-SHAPE BULBS, 4 ZIP TIES, 1 SCREW REMOVAL TOOL, 2 LATEX
GLOVES.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIDDLEBY CORPORATION, THE 098X6 P/N 12-BZ-05-0006
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 7016149075 0001 EA 1.000
NSN/MATERIAL:4110016273849
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0574
SECTION B
PR: 7016149075 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336960851479
RDD:
PROJ: EE9 TP 2
SUPP ADD: YUA001 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE3SE-26-T-0574 NSN/Part Number: 4110-01-627-3849 Quantity: 1 EA Purchase Request: 7016149075QTY: 1 Delivery: 20 days ADO
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