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SPE7L4-27-U-0119Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-27-U-0119 is a request from the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of steel connecting links, identified by NSN 2040-01-442-4055. This is a critical application item with an estimated quantity of 703 units. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and may result in an Indefinite Delivery Contract. Approved manufacturers include Keeler Brass Co, The Crosby Group, Crosby Europe, AMZ Alabama Inc, BAE Systems Tactical Vehicle Systems LP, and Lake Shore Systems. The contract specifies a delivery window of 62 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Order limitations are set with a minimum order of 175 units and a maximum order value of 350,000 dollars. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand and technical acceptability.

General Info

SDVOSB solicitation for 703 steel connecting links for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

SDVOSBC

Documents

1

RFQ SPE7L4-27-U-0119

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTING,LINK
CONNECTING, LINK (STEEL).
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
CRITICAL APPLICATION ITEM
KEELER BRASS CO 75198 P/N 01QCLL824
CROSBY EUROPE (UK) K6F29 P/N 1014723
THE CROSBY GROUP LLC 75535 P/N 1015145
AMZ ALABAMA INC. 076M6 P/N 12443057
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 12443057
LAKE SHORE SYSTEMS, INC. 34712 P/N 7D3-05679 REV B ITEM NO.12
THE CROSBY GROUP LLC 75535 P/N A-337
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 1000247905 0001 EA 703.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2040014424055
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-27-U-0119
SECTION B
PR: 1000247905 PRLI: 0001 CONT’D
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:D4 OPI:O
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

SPE7L4-27-U-0119 NSN/Part Number: 2040-01-442-4055 Quantity: 703 EA Purchase Request: 1000247905QTY: 703 Delivery: 62 days ADO

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Miguel
Hillary
Keith Deutsch
Christine

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