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SPE7M0-27-T-0592Federal

Contract Overview

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

General Info

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

PSC 812 BOX 0037, FPO, AE, 09627-0001, USA

Set-Aside

NONE

Documents

1

SPE7M0-27-T-0592.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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WAVEGUIDE ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
L3 TECHNOLOGIES, INC. 06401 P/N 40012349-001
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 7018767340 0001 EA 1.000
NSN/MATERIAL:5985017081144
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M0-27-T-0592
SECTION B
PR: 7018767340 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N67022
ASD SIGONELLA
OIC, AVIATION SUPPORT DET SIGONELLA
PSC 812 BOX 0037
FPO AE 09627-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N67022
U.S. NAVAL AIR STATION SIGONELLA
DLA WAREHOUSE-BLDG 452 NAS 2
STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
IT
M/F: (TCN) N670226282GQ63
RDD: 999
PROJ: 756 TP 1
SUPP ADD: YVUP19 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: A9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE7M0-27-T-0592 NSN/Part Number: 5985-01-708-1144 Quantity: 1 EA Purchase Request: 7018767340QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 334220
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Solicitation SPE7M1-27-U-0648 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, NSN 5920014159810. This requirement is for a Commercial Off The Shelf item and may result in a one-year Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 297 units, with a guaranteed minimum of 44 units and a minimum delivery order quantity of 148 units. Delivery is required within 57 days after receiving an order, with shipments going to various CONUS and OCONUS DLA Depots on an FOB Origin basis. This procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Approved sources include 71400 FNQ-R-10, 71424 ATQR10, and 75915 KLDR-10. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed through Wide Area WorkFlow. The contract incorporates several critical defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various restrictions regarding the use of mercury and prohibited telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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