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CLUTCH ASSEMBLY, NO

Active
SPE7LX-27-U-0352Federal

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Solicitation SPE7LX-27-U-0352 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 13 units of a clutch assembly, identified by NSN 2520-01-136-0963 and part number J16116-200SUB from Beaver Aerospace & Defense, Inc. This is a total small business set-aside procurement with a delivery requirement of 235 days after receipt of order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-130 for Item Unique Identification, and MIL-STD-2073-1E for packaging. Contractors must comply with CMMC Level 2 self-assessment requirements and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.

General Info

DLA procurement of 13 clutch assemblies from Beaver Aerospace & Defense, Inc.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7LX-27-U-0352

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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CLUTCH ASSEMBLY,NO
CLUTCH ASSEMBLY,NO
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BEAVER AEROSPACE & DEFENSE, INC. 088K1 P/N J16116-200SUB
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 1000247638 0001 EA 13.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520011360963
DELIVERY (IN DAYS):0235
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7LX-27-U-0352
SECTION B
PR: 1000247638 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-27-U-0352 NSN/Part Number: 2520-01-136-0963 Quantity: 13 EA Purchase Request: 1000247638QTY: 13 Delivery: 235 days ADO

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VALVE ASSEMBLY, PNEU
Solicitation # SPE7LX-27-U-0212
Solicitation SPE7LX-27-U-0212 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pneumatic tire valve assemblies, identified by NSN 2640014420367 and Honeywell International Inc. part number 2606691. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 78 units. The items are classified as commercial critical application items. Delivery is required within 109 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow requirement RP001. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including DFARS cybersecurity standards and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through Wide Area WorkFlow.
Industrial Valve Manufacturing

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NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, UTILIT
Solicitation # SPE7LX-27-U-0203
Solicitation SPE7LX-27-U-0203 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of resilient utility mounts, also identified as general purpose mounts or lower radiator mount insulators (NSN 5340-01-197-3461). This is a total small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 376 units. The required delivery timeline is 155 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award evaluation will be based on the price quoted for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material handling.
Hardware Manufacturing

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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0245
Solicitation SPE7LX-27-U-0245 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets under NSN 5330-00-412-9780. The government seeks a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 478 units. Delivery is required within 97 days after order, with terms set as FOB Origin under the First Destination Transportation program. Award will be based on the price quoted for the estimated annual demand, and all quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, specifically requiring that items be free of asbestos, mercury, and Class I ozone-depleting chemicals. Supplies must comply with Basic CID A-A-59326E Revision E and maintain 85 percent of their total shelf life upon delivery to the government depot. Packaging must follow MIL-STD-2073-1E and RP001, utilizing medium duty, waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, including Special Marking Code 32 for shelf life. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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