RESISTOR ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 13 resistor assemblies, identified by NSN 5905-01-673-7752 and Kato Engineering Inc. part number 865-22041-10. The solicitation, numbered SPE7M5-26-T-448V, is issued by the Department of Defense Active Devices Division. Delivery is required within 173 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Preservation and packaging must comply with MIL-DTL-39032. Additionally, the supplier is requested to provide technical data to the buyer to verify electrostatic sensitive device and electromagnetic interference requirements to ensure proper packaging assignments.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RESISTOR ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KATO ENGINEERING INC. 32770 P/N 865-22041-10
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 7018069618 0001 EA 13.000
NSN/MATERIAL:5905016737752
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M5-26-T-448V
SECTION B
PR: 7018069618 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-39032, FOR RESISTORS.
.
NO TECHNICAL DATA AVAILABLE. REQUEST SUPPLIER PROVIDE DATA, SO
ELECTROSTATIC SENSITIVE DEVICE/ELECTROMAGNETIC INTERFERENCE (ESD/EMI)
CAN BE VERIFIED AND PROPER PACKAGING REQUIREMENTS ASSIGNED. REQUEST DATA
BE SENT TO BUYER, THEN FORWARD TO THE PACKAGING SPECIAL FOR NSN/Part Number: 5905-01-673-7752 Quantity: 13 EA Purchase Request: 7018069618QTY: 13 Delivery: 173 days ADO
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