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SENSOR CABINET

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SPE3SE-26-T-1047Federal

Contract Overview

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

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The SENSOR CABINET contract, issued under solicitation SPE3SE-26-T-1047, requires the delivery of one unit identified by NSN 4110-01-632-3232 and part number RWTS16, with a firm delivery deadline of 20 days from award and a required delivery date of July 20, 2026. The item must be shipped FOB destination with zero quantity variance and inspected and accepted at the delivery point. Packaging must comply with ASTM D3951, but is subject to precedence by the DLA Master List of Technical and Quality Requirements, with all packaging and labeling conforming to MIL-STD-129 and palletization following RP001 procurement standards. Shipping is to be made via traceable means, explicitly prohibiting parcel post, and must be routed to the designated delivery address in Norfolk, Virginia. The contract incorporates specific DLA procedural notes for vessel shipments and transportation, and includes mandatory government-use identifiers and tracking codes such as RDD 777, M/F TCN V466076195GF23, and project code 478 TP 2. The supplier is bound by federal procurement directives with full compliance expected for technical, packaging, labeling, and delivery requirements, and all referenced technical standards take absolute precedence over general commercial practices.

General Info

Deliver one SENSOR CABINET to Norfolk, VA by July 20, 2026, FOB destination, with strict packaging and tracking compliance.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

1180 POCAHANTAS ST, NORFOLK, VA, 23511-2123, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-1047 for DLA Troop Support Subsistence

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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 → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
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Office AddressUS

Full Description

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SENSOR CABINET
SENSOR CABINET
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
COSPOLICH INC. 66682 P/N RWTS16
DANFOSS INC 24976 P/N 080G2019
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017574131 0001 EA 1.000
NSN/MATERIAL:4110016323232
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE3SE-26-T-1047
SECTION B
PR: 7017574131 PRLI: 0001 CONT’D
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:
V46607
COMNAVAIRLANT SFWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHANTAS ST
NORFOLK VA 23511-2123
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V46607
COMNAVAIRLANT SWWP EQOL HAB
BLDG V 88 DOORWAY S9
1180 POCAHONTAS ST
NORFOLK VA 23511-2123
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V466076195GF23
RDD: 777
PROJ: 478 TP 2
SUPP ADD: V46607 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE3SE-26-T-1047 NSN/Part Number: 4110-01-632-3232 Quantity: 1 EA Purchase Request: 7017574131QTY: 1 Delivery: 20 days ADO

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