Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

TEST SET SUBASSEMBL

Active
SPE7M0-26-T-014DFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of two units of a test set subassembly identified by NSN 4921-01-029-3054 and part number CA70251, under solicitation SPE7M0-26-T-014D. The delivery must occur within five days of order placement, with FOB origin terms and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, utilizing approved methods and materials while avoiding plastics where possible, as required by DLA packaging standards. The item is to be delivered to a military facility in Derince, İzmit, Turkey, with freight handled by PTK00A at NUWC Newport, and must be palletized and marked in accordance with all referenced defense standards. The contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to all technical and quality requirements listed in the DLA Master List, which controls based on the solicitation issue date. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the supplier must ensure compliance with the DLA procurement framework including oversight of government identification removal on non-accepted supplies. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with a response deadline of August 3, 2026, and an original required delivery date of July 23, 2026. The item is classified under NAICS code 333310 and is subject to federal procurement rules. Special marking is not required, and the unit of issue is each. The point of contact is Audrey Acuna, and the full technical and quality specifications are incorporated by reference through DLA’s official master list. All deliveries are to be coordinated to the specified Turkish military address and governed by the DoD’s authorized unit of issue guidelines. The contract does not permit substitutions without prior approval, particularly for chemicals or packaging materials, and remains binding under all applicable defense acquisition regulations.

General Info

Procure two NSN 4921-01-029-3054 test subassemblies, deliver in five days to Turkey, comply with MIL-STD, CMMC Level 2, DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
TEST SET SUBASSEMBL
TEST SET SUBASSEMBL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
O T S I 05825 P/N CA70251
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 7017570584 0001 EA 2.000
NSN/MATERIAL:4921010293054
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-014D
SECTION B
PR: 7017570584 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
FREIGHT FORWARDER:
PTK00A
NUWC DIV, NEWPORT
B. SULLIVAN, (401)832-3054 459-8414
47 CHANDLER STREET
NEWPORT, RI 02841-1708
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5461196299
RDD: A44
PROJ: NPT TP 1
SUPP ADD: PAALLJ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M0-26-T-014D NSN/Part Number: 4921-01-029-3054 Quantity: 2 EA Purchase Request: 7017570584QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of one unit of a specific item identified by NSN 2590-12-418-1466 and part number 864007201, with a delivery requirement of five days from the award date under FOB origin terms. The item must be packaged in compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling per MIL-STD-129. Packaging and palletization must adhere strictly to DLA’s RP001 packaging standards, with no tolerance for quantity variance—exactly one unit must be delivered. Ozone-depleting chemicals are strictly prohibited in any material or process related to this contract, and any substitute chemicals require prior approval unless explicitly authorized by the governing specifications. The delivery destination is the Central Receiving Point at Fort Carson, Colorado, with shipments required to be sent by the fastest traceable method and explicitly excluding parcel post. All packaging must be marked with the specified freight and mark-for addresses, including the TCN W80BTZ61980097 and RDD 999 designation. The procurement is governed under solicitation SPE7L1-26-T-858T, with a required delivery date of July 22, 2026, and is classified under NAICS code 333310. The contract is subject to federal procurement rules, requires compliance with DoD unit of issue standards, and is managed by the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334220
New
DIBBS
WAVEGUIDE ASSEMBLYThe contract is for the procurement of a single Waveguide Assembly with part number R17-3329 and NSN 5985-01-651-9165, manufactured by Microwave Engineering Corporation, under solicitation SPE7M0-26-T-015P. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific compliance to revision E of reference drawing NR 1L4J7 684-8270004 dated 01/10/2018. The item must be produced using limited rights data accessible only to qualified vendors, and a classified drawing will be provided upon award following submission of a completed DD Form 254. The vendor must also achieve CMMC Level 2 self-assessment certification and comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special markings required. The unit of issue is EA, with a fixed quantity of one, and delivery must occur within five days at FOB origin, with inspection and acceptance also occurring at origin. Packaging and shipping must follow hazardous materials guidelines and use traceable freight methods—parcel post is prohibited. The delivery address is Tobyhanna Army Depot, with a required delivery date of July 21, 2026. The item is identified as a government-furnished property with specific tracking identifiers and is subject to cybersecurity and data protection mandates under covered defense information rules.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a single nonmetallic hose assembly with part number 4720-01-084-0119, measuring 3/8 inch inner diameter and 28 inches in length, supplied under firm fixed price terms with zero variance allowed in quantity. The item must be delivered within five days after award of order and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with mandatory labeling per MIL-STD-129 and palletization in accordance with RP001 DLA Packaging Requirements. The unit of issue is one each and the item is to be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is Logistics Lane, Barksdale Air Force Base, Louisiana, with specific shipping identifiers including RDD 777, PROJ TP 1, and supplier code YAG328. The contract references approved suppliers and part numbers including Danfoss Power Solutions II, LLC and Atkinson Co., Inc., and the government reserves the right to remove identification from non-accepted supplies. All technical and quality specifications cited in the DLA Master List control over conflicting standards. The solicitation number is SPE7M0-26-Q-1084, with a response deadline of July 28, 2026, and a required delivery date of July 20, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335312
New
DIBBS
LINE REACTORSThis contract pertains to the procurement of one line reactor identified by NSN 6110-01-541-7029, with a requirement for delivery within five days of award. The solicitation number is SPE7M0-26-T-015J, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required in Bremerton, Washington, 98314-5001. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which incorporates specific technical and quality controls identified by R or I numbers, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except in specified exemptions such as functional mercury in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must provide a complete data package covering both the approved part and any alternate part, as no data is currently available for this item. The response deadline is August 3, 2026, and primary point of contact is Rocio Mino at DLA.
Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
CABLE, POWER, ELECTRICALThe contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details