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TALKBACK SPEAKER WI

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SPE7M0-26-T-041HFederal

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 SPE7M0-26-T-041H, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of four talkback speakers. The required items are identified by NSN 5965-01-564-6190 and correspond to Hose-McCann Telephone Co part numbers HM-1567-TB or HM-1567-TB-RTR. The delivery is required within five days after receipt of the order, with an original required delivery date of August 13, 2026. The shipment is destined for the USNS Robert E Simanek (T-ESB-7) and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Packaging must adhere to DLA requirements, including RP001 and MIL-STD-129, with specific instructions to remove government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.

General Info

DoD solicitation SPE7M0-26-T-041H for four talkback speakers delivered to USNS Robert E Simanek.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

UNIT 100125 BOX 1, FPO, AE, 09591-2500, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-041H.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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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TALKBACK SPEAKER WI
TALKBACK SPEAKER WI
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
HOSE-MCCANN TELEPHONE CO, INC 73274 P/N HM-1567-TB
HOSE-MCCANN TELEPHONE CO, INC 73274 P/N HM-1567-TB-RTR
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 7017858699 0001 EA 4.000
NSN/MATERIAL:5965015646190
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.
SPE7M0-26-T-041H
SECTION B
PR: 7017858699 PRLI: 0001 CONT’D
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:
N4099B
USNS ROBERT E SIMANEK (T-ESB-7)
UNIT 100125 BOX 1
FPO AE 09591-2500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4099B
USNS ROBERT E SIMANEK (T-ESB-7)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4099B6221A064
RDD: 777
PROJ: 733 TP 1
SUPP ADD: YNCHEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M0-26-T-041H NSN/Part Number: 5965-01-564-6190 Quantity: 4 EA Purchase Request: 7017858699QTY: 4 Delivery: 5 days ADO

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