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SCALE, DIOPTER

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SPE7M1-27-U-0640Federal

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

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Solicitation SPE7M1-27-U-0640 is a total small business set-aside for the procurement of Diopter Scales, identified by NSN 1240010434768. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD, featuring an estimated annual quantity of 94 units, a guaranteed contract minimum of 14 units, and a minimum delivery order quantity of 47 units. The items are designated as critical application items. Due to identified errors in Army drawing 11748010 Revision C, no alternate offers will be evaluated, and no purchases will be made until the drawing is corrected, except for emergency buys from approved sources listed in the AMPL. The contract requires delivery within 62 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment are managed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including the Buy American Act, Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Small business set-aside contract for Diopter Scales with a $350,000 maximum value.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-U-0640

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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Organization & Contact Information

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

Full Description

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SCALE,DIOPTER
SCALE,DIOPTER
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
03/13/2007 VINCENT GRAY / 2-7633: BIDSET IS NO LONGER VALID DUE TO ARMY
(19200) DRAWING 11748010 REVISION (C) WHICH HAS ERRORS IN THE SCALE. THE
ARMY HAS SENT A REQUEST TO THE DESIGN AUTHORITY TO HAVE THE DRAWING
UPDATED. NO ALTERNATE OFFERS CAN BE EVALUATED UNTIL THE ARMY DRAWING HAS
BEEN UPDATED. NO BUYS WILL BE MADE UNTIL THE ESA CORRECT THE ARMY
DRAWING, UNLESS WE NEED TO MAKE AN EMERGENCY BUY. THEN ONLY THE SOURCES
LISTED IN THE AMPL ARE ACCEPTABLE UNTIL THE DRAWING IS CORRECTED BECAUSE
THOSE MANUFACTURERS HAS SUPPLIED THE ITEM IN THE PAST WITHOUT ANY
QUALITY COMPLAINTS.
CRITICAL APPLICATION ITEM
SEILER INSTRUMENT AND MANUFACTURING 11934 P/N 11748010
CRESCO INDUSTRIES INC 30155 P/N 11748010
BRIGHT LIGHTS USA, INC 0RMF7 P/N 11748010
FREEHOLD MANUFACTURING ASSEMBLY 2S308 P/N 11748010
AUTODYNE MANUFACTURING CO INC 05584 P/N A11897
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 1000246415 0001 EA 94.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1240010434768
DELIVERY (IN DAYS):0062
SPE7M1-27-U-0640
SECTION B
PR: 1000246415 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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. 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

SPE7M1-27-U-0640 NSN/Part Number: 1240-01-043-4768 Quantity: 94 EA Purchase Request: 1000246415QTY: 94 Delivery: 62 days ADO

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