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28--VALVE,REED

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SPE7L4-27-U-0065Federal

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Solicitation SPE7L4-27-U-0065 is a Women-Owned Small Business set-aside for the procurement of reed valves, identified by NSN 2815-01-468-7593. The Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament is seeking an estimated quantity of 19 units, though the solicitation may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars and a guaranteed minimum of 2 units. Delivery is required within 145 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Evaluation is based on price, provided the offeror meets technical compliance, including a minimum 90-day quote validity and a prohibition on additive manufacturing or used/reconditioned items.

General Info

WOSB set-aside for 19 reed valves for DLA, valued up to $350,000.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH

Set-Aside

WOSB

Documents

1

RFQ SPE7L4-27-U-0065

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

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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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 2815014687593 VALVE,REED: Line 0001 Qty 19 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 47WD8 5435013. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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