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SHOP EQUIPMENT, UTIL

Active
SPE7M4-26-T-377EFederal

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, identified as SPE7M4-26-T-377E, is for the procurement of one unit of shop equipment, specifically NSN 4940-01-701-9653, for the Naval Surface Warfare Center PHD in Port Hueneme, California. The delivery is required within 20 days after order, with an original required delivery date of August 27, 2026. The shipment must be sent via traceable means to the designated freight shipping address, and the delivery terms are FOB Origin. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129, and the DLA packaging requirements for procurement. It strictly prohibits the use of Class I ozone-depleting chemicals and mandates adherence to configuration change management and engineering change proposals. Inspection and acceptance will take place at the destination.

General Info

Procurement of one shop equipment unit for NSWC PHD by August 27, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

4363 MISSILE WAY, PORT HUENEME, CA, 93043-5007, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-377E.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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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SHOP EQUIPMENT,UTIL
SHOP EQUIPMENT<(>,<)> UTIL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 8669449 REVISION NR D DTD 10/26/2022 PART PIECE NUMBER: 8669449-010
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 7018118455 0001 EA 1.000
NSN/MATERIAL:4940017019653
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-377E
SECTION B
PR: 7018118455 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:
N63394
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD
4363 MISSILE WAY
PORT HUENEME CA 93043-5007
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63394
NAVAL SURFACE WARFARE CENTER PHD
4363 MISSILE WAY
BLDG 435, CENTRAL RECEIVING
PORT HUENEME CA 93043-4307
US
M/F: (TCN) N6339462323383
RDD: 264
PROJ: YY9 TP 3
SUPP ADD: N63394 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: 2L FC: MO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M4-26-T-377E NSN/Part Number: 4940-01-701-9653 Quantity: 1 EA Purchase Request: 7018118455QTY: 1 Delivery: 20 days ADO

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