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STRIP, ELECTRICAL GR

Active
SPE7M0-26-T-013JFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of two electrical grounding strips with NSN 5999-01-285-6518 and part number 013668-02B0 from KESSER ELECTRONICS INTERNATIONAL, each priced at $2.00 for a total of $4.00. Delivery is required within five days under FOB origin terms with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with hazardous material handling addressed by TQ requirement IP025 or ASTM D3951 for non-hazardous items, though DLA’s Master List of Technical and Quality Requirements always supersedes other standards. The items must be palletized and shipped to Rose Barracks South Camp Building 113 in Vilseck, Germany, under a NMCS shipment reference, with transport and transit details governed by DLAD Proc Notes C19 and C20. The original delivery deadline is July 17, 2026, and the contract was issued under solicitation SPE7M0-26-T-013J, which incorporates all referenced technical and quality specifications through the DLA Master List. Government use identifiers and shipping codes are provided, and the point of contact is Gerard Quinn of the Department of Defense’s Maritime Supply Chain ESOc Buys.

General Info

Procure two grounding strips at $2 each, deliver by July 17, 2026, to Vilseck, Germany, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-013J Maritime Supply Chain ESOC Buys

PDF•rfq

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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STRIP,ELECTRICAL GR
STRIP,ELECTRICAL GROUNDING
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
KESSER ELECTRONICS INTERNATIONAL 78057 P/N 013668-02B0
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 7017539819 0001 EA 2.000
NSN/MATERIAL:5999012856518
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7M0-26-T-013J
SECTION B
PR: 7017539819 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q61950354
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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
SPE7M0-26-T-013J
SECTION B
PR: 7017539818 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017539818 0001 EA 2.000
NSN/MATERIAL:5999012856518
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
SPE7M0-26-T-013J
SECTION B
PR: 7017539818 PRLI: 0001 CONT’D
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q61950353
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M0-26-T-013J NSN/Part Number: 5999-01-285-6518 Quantity: 2 EA Purchase Request: 7017539818QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Commercial Voltmeter SupplyThe contract calls for the supply of two commercial voltmeters identified by NSN 6625016240283, intended as off-the-shelf electronic test instruments for use by the U.S. Naval Air Facility Atsugi in Japan. These devices are to be procured under a subcontract and are classified under NAICS code 334515, which pertains to the manufacturing of electronic test equipment. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and the place of performance is designated as FPO with ZIP code 96306-1204. The procurement is managed by the Maritime Supply Chain ESOC Buys organization under the Department of Defense, and the instruments must meet standard commercial specifications without customization.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 541620
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Hazardous Materials Compliance and LabelingThe contract requires full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) for all hazardous materials present in the coil, ensuring that proper labeling is applied according to MIL-STD-129 specifications and that up-to-date Safety Data Sheets are provided for each regulated substance. This obligation extends to every stage of handling, packaging, and delivery to guarantee that all personnel and downstream users receive accurate, accessible information regarding chemical hazards, safe handling procedures, and emergency response measures. The requirement is binding and non-negotiable, with strict adherence to federal safety regulations as a condition of contract fulfillment. The solicitation is classified as a subcontract under NAICS code 541620, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance expected to occur in Chambersburg, Pennsylvania, at the specified ZIP code. Responses must be submitted by the deadline of July 31, 2026, and potential offerors should verify all compliance protocols before submission. The posting date indicates the opportunity became available on July 20, 2026, and participants are expected to demonstrate proven expertise in hazardous materials management, labeling conformity, and regulatory documentation in alignment with both OSHA and Department of Defense standards.
Environmental Consulting Services

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NAICS: 541618
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CMMC Level 2 Cybersecurity Compliance and AssessmentThe contract requires the performance of a CMMC Level 2 self-assessment to verify compliance with NIST SP 800-171 standards for safeguarding controlled unclassified information. The work involves a thorough evaluation of existing cybersecurity practices, identification of gaps, and the preparation of comprehensive documentation to demonstrate adherence to the required controls. The goal is to ensure the organization meets the Department of Defense’s cybersecurity requirements for handling sensitive, unclassified data in alignment with the CMMC framework. This subcontract is associated with the Maritime Supply Chain ESO BUYS under the Department of Defense and has a place of performance in Chambersburg, Pennsylvania, with a zip code of 17201-4150. It is classified under the NAICS code 541618, indicating services related to other scientific and technical consulting. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. While no specific point of contact or set-aside type is provided, the contract is structured as a subcontract and can be accessed through the DIBBS portal using the provided reference link.
Other Management Consulting Services

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NAICS: 423830
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Defense-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging, labeling, and marking services fully compliant with MIL-STD-129 standards as defined by the Defense Logistics Agency, ensuring all materials are properly identified, documented, and prepared for military distribution. Services must include rigorous handling of hazardous materials in accordance with federal and DLA guidelines, along with accurate unit identification and marking to support logistics and inventory operations across the Department of Defense supply chain. All work must be performed to meet strict quality and procedural requirements to ensure seamless integration into military logistics systems. The solicitation is issued as a subcontract under NAICS code 423830 for the Maritime Supply Chain ESOC Buys division of the Department of Defense, with performance required at a designated location in Chambersburg, Pennsylvania, 17201-4150. The opportunity was posted on July 20, 2026, and responses are due by July 31, 2026. The contract does not specify a set-aside classification and is accessible through the DIBBS platform under solicitation number SPE7M0026T013G. Vendors must be prepared to uphold all military specifications without exception and demonstrate proven capability in defense-compliant packaging and labeling protocols.
Industrial Machinery and Equipment Merchant Wholesalers

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