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SPE7M1-26-U-5627Federal

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 solicitation, identified as SPE7M1-26-U-5627, is issued by the Department of Defense Maritime Supply Chain for the procurement of switches under NSN 5930-01-471-3248. The contract specifies an estimated quantity of 385 units with a delivery window of 267 days. The items must adhere to specific technical data and part number requirements from manufacturers including Vacco Industries, Electric Boat Corporation, and Honeywell International. Key compliance mandates include strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and hazardous materials shipping protocols. There is a significant restriction against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination.

General Info

DoD procurement of 385 switches (NSN 5930-01-471-3248) with 267-day delivery window.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5627.pdf

PDF

AI Contract Breakdown

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH
SWITCH
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
VACCO INDUSTRIES 99517 P/N V1E10601 ITEM 54
VACCO INDUSTRIES 99517 P/N V1E10602-01 ITEM 26
VACCO INDUSTRIES 99517 P/N V5D10059-01
ELECTRIC BOAT CORPORATION 96169 P/N H673-6901-056
ELECTRIC BOAT CORPORATION 96169 P/N H673-6901-057
ELECTRIC BOAT CORPORATION 96169 P/N H673-6901-059
HONEYWELL INTERNATIONAL INC. 91929 P/N 1EN330-R3
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241019 0001 EA 385.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-5627
SECTION B
PR: 1000241019 PRLI: 0001 CONT’D
NSN/MATERIAL:5930014713248
DELIVERY (IN DAYS):0267
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:F
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5627 NSN/Part Number: 5930-01-471-3248 Quantity: 385 EA Purchase Request: 1000241019QTY: 385 Delivery: 267 days ADO

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FILTER, FLUID
Solicitation # SPE7M1-26-U-5595
This contract, identified as SPE7M1-26-U-5595, is a solicitation for the procurement of 142 fluid filters under NSN 4330-01-116-2603. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. The delivery timeline is set for 62 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction is included, prohibiting the use of Class I ozone-depleting chemicals in any delivered items. The contract also specifies configuration change management protocols and requires the removal of government identification from any non-accepted supplies.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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