10--PEDESTAL,GUN MOUNT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9488, is a Request for Quotations for an indefinite delivery contract regarding Gun Mount Pedestals (NSN 1005-13-122-9621). The procurement is for an estimated annual quantity of 6 units with a contract maximum value of $350,000. The contract is intended for a one-year period and falls below the simplified acquisition threshold. Delivery is required within 294 days on an FOB Origin basis, with inspection and acceptance occurring at the destination. Evaluation will be based on price quotes from qualified suppliers who demonstrate the ability to meet all technical and quality requirements. The contract incorporates rigorous technical, packaging, and security standards. Packaging must comply with MIL-STD-2073-1E and palletization must follow DLA requirements (RP001), while all marking must adhere to MIL-STD-129. Contractors are required to maintain supply chain traceability documentation and must comply with hazardous material labeling standards under 29 CFR 1910.1200. Significant regulatory compliance is required, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and any use of non-domestic materials must be disclosed within the quote. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
FN HERSTAL S.A.Award Issued Date
Timeline
Organization & Contact Information
Full Description
PEDESTAL,GUN MOUNT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
FN HERSTAL S.A. B0897 P/N 3634001650
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 1000239553 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1005131229621
DELIVERY (IN DAYS):0294
DELIVER FOB: ORIGIN
SPE7LX-26-U-9488
SECTION B
PR: 1000239553 PRLI: 0001 CONT’D
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
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
SPE7LX-26-U-9488 NSN/Part Number: 1005-13-122-9621 Quantity: 6 EA Purchase Request: 1000239553QTY: 6 Delivery: 294 days ADO
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