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TESTER, VIBRATION SE

Active
SPE7M0-26-T-8374Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

UNIT 100111 BOX 1, FPO, AP, 96629, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-8374.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
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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TESTER,VIBRATION SE
TESTER,VIBRATION SE
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
RQ035: ITEM MAY CONTAIN BATTERIES
AMPHENOL (MARYLAND) INC 53126 P/N REF2510R
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 7016833224 0001 EA 1.000
NSN/MATERIAL:6625016749205
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:A
UNIT CONT:D3 OPI:M
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
SPE7M0-26-T-8374
SECTION B
PR: 7016833224 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209936129YE85
RDD: 999
PROJ: 743 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE7M0-26-T-8374 NSN/Part Number: 6625-01-674-9205 Quantity: 1 EA Purchase Request: 7016833224QTY: 1 Delivery: 5 days ADO

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New
DIBBS
PARTS KIT, VACUUM PUMPThe contract pertains to a Parts Kit for a Vacuum Pump, identified by NSN 4310017237502 and purchase request numbers 7017622837, 7017622827, 7017622834, and 7017622830, each for one unit, with a total delivery requirement of four units. Delivery must be completed within five days of shipment under FOB Origin terms, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E Appendix D for kits, with marking conforming to MIL-STD-129 and palletization aligned with DLA Packaging Requirements. The kit must not contain any Class I ozone-depleting chemicals, and mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lighting, instruments, or chemical reagents as defined by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a secondary containment barrier. All shipments must use the fastest traceable means and are strictly prohibited from using parcel post. The specified delivery address is the U.S. Naval Station in National City, California, with a secondary parcel post address in San Diego. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M0-26-T-019P as a Total Small Business Set-Aside under NAICS code 333912, with technical and quality requirements governed by the DLA Master List referenced online.
Air and Gas Compressor Manufacturing

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NAICS: 336310
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VALVE, RELIEF, PRESSU
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 444180
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ELECTRONIC MODULE, SThe contract pertains to the procurement of 32 units of an electronic module identified by part number 1SNA645012R2500 and NSN 5963015436118, under solicitation SPE7M0-26-T-019Q. The item is classified as a critical application component, subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 labeling, with palletization adhering strictly to DLA guidelines. Delivery is required FOB origin within 31 days of contract award, with inspection and acceptance occurring at the destination. The unit price is $32.00 per unit, totaling $1,024.00, with zero variance allowed in quantity. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment, and the provision of covered defense information is governed by RD002. All packaging and labeling must remove government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is August 7, 2026, with a need ship date of September 8, 2026, and the solicitation response deadline is August 7, 2026, with an issuance date of July 27, 2026.
Other Building Material Dealers

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REDUCER, TUBEThe contract is for the procurement of two reducer, tube units identified by NSN 4730-01-722-9074 under solicitation SPE7M0-26-Q-1107, with a response deadline of August 3, 2026, and a delivery requirement within 30 days after delivery order. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The item contains technical data subject to export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any export, including disclosure to foreign persons regardless of location. Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training and the DLA Export-Controlled Technical Data Questionnaire, and have received explicit approval from the DLA controlling authority. The contracting activity is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with Kathleen Hipes designated as the point of contact for inquiries.

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