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RETAINER, ELECTRICAL

Active
SPE7M8-26-T-5689Federal

Contract Overview

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

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This contract is for the procurement of one electrical retainer with NSN 5930-01-648-9812 under solicitation SPE7M8-26-T-5689, issued by the Department of Defense’s Electrical Devices Division. The item must be delivered within 20 days to the Marine Corps Air Station in Yuma, Arizona, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. All packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-28786 for switches, and MIL-STD-129 for marking, with no special marking required. The contract strictly prohibits the use of Class I ozone-depleting chemicals and supersedes any conflicting specification requirements. Packaging must adhere to DLA’s procurement standards, including palletization and preservation methods, and parcel post is explicitly forbidden—shipments must use the fastest traceable means. The unit of issue is each, and the quantity is fixed at one unit with zero variance allowed. The contract references technical and quality requirements from the DLA Master List, and government information must be removed from non-accepted supplies. The delivery address is specified as Bldg 328, Marine Corps Air Station, Yuma AZ 85365, with an alternative P.O. Box for parcel post use, though it is not permitted for this shipment. The required delivery date is July 21, 2026, with a solicitation response deadline of August 13, 2026, and a posting date of August 2, 2026. The NAICS code is 335313, and the point of contact is Dondiego Boler, reachable via phone or email. The contract includes codes for government use including IPD, DIC, DIST, ADV, and FC for internal tracking. Transportation and freight procedures must follow DLAD Proc Notes C19 and C20, and the part number 7233044 from TLD America Corporation is referenced as the supplier-specific designation. The contract remains subject to the latest revisions of applicable DLA and military standards as defined by the timing of the solicitation and award processes.

General Info

One electrical retainer NSN 5930-01-648-9812 to be delivered by July 21, 2026, to Yuma AZ, FOB origin, per DLA and military standards.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M8-26-T-5689 Electrical Devices Division

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS

Full Description

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RETAINER,ELECTRICAL
RETAINER<(>,<)> ELECTRICAL
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
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TLD AMERICA CORPORATION 6L481 P/N 7233044
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 7017589295 0001 EA 1.000
SPE7M8-26-T-5689
SECTION B
PR: 7017589295 PRLI: 0001 CONT’D
NSN/MATERIAL:5930016489812
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570826196CG01
RDD: 777
PROJ: BK1 TP 2
SUPP ADD: YSE999 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2B FC: 7L
SPE7M8-26-T-5689
SECTION B
PR: 7017589295 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M8-26-T-5689 NSN/Part Number: 5930-01-648-9812 Quantity: 1 EA Purchase Request: 7017589295QTY: 1 Delivery: 20 days ADO

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