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STARTER, ENGINE, ELECTRI

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SPE7LX-27-U-0860Federal

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Solicitation SPE7LX-27-U-0860 is a total small business set-aside for the procurement of electrical engine starters under NSN 2920-01-177-3788. The DLA Weapons Support Strategic Acquisition Program Directorate is seeking an estimated quantity of 104 units, with a minimum delivery order quantity of 52 units and a contract maximum value of 350,000.00 dollars. The delivery timeline is specified as 155 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Supplies may be provided as new or rebuilt. Rebuilt units must adhere to DCSC drawing CS 2920-0010, revision (F), and require origin inspection. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The contract is structured as an Indefinite Delivery Contract and incorporates various FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

Small business set-aside for 104 electrical engine starters valued up to $350,000.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
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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
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Full Description

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STARTER,ENGINE,ELECTRICAL
STARTER, ENGINE, ELECTRICAL.
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
MAY BE NEW OR REBUILT. REBUILD UNIT MUST MEET
THE REQUIREMENTS OF DCSC DRAWING TITLED:
ACCEPTANCE CRITERIA FOR REBUILT STARTER.
MULTIPLE NSN. PROVIDE EXACT PART NUMBER(S),
FROM THOSE CITED BELOW, EITHER AS NEW OR
REBUILT. IF REBUILT PROVIDE PER DRAWING
NUMBER CS 2920-0010, BASIC DATE 7 JUN 76,
REVISION (F) DATED 9 DEC 86. DRAWING CAN
BE OBTAINED FROM DSCC-VTRD, PHONE (614)
692-2344. IF REBUILT, ORIGIN INSPECTION
IS REQUIRED.
"REFERENCE MATERIAL-INCLUDES HANDBOOKS,
MANUALS, PRICE LISTS, REGISTRIES, DIRECTORIES,
BOOKS, ETC."
BORGWARNER PDS (ANDERSON), L.L.C. 1LW55 P/N 10455354
BORGWARNER PDS (ANDERSON), L.L.C. 1LW55 P/N 10465416
SOUTHERN AUTOMOTIVE WHOLESALERS, INC 1Y875 P/N SAW-11773788
PITT AUTO ELECTRIC CO 4F040 P/N 522029-1
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 1000249111 0001 EA 104.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2920011773788
SPE7LX-27-U-0860
SECTION B
PR: 1000249111 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0155
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

SPE7LX-27-U-0860 NSN/Part Number: 2920-01-177-3788 Quantity: 104 EA Purchase Request: 1000249111QTY: 104 Delivery: 155 days ADO

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