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SUPERCHARGER, ENGINE, NO

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SPE7L4-27-U-0066Federal

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-0066 is a total small business set-aside for the procurement of four non-aircraft engine superchargers, identified by NSN 2990015187638. This request for quote, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, may result in a unilateral Simplified Indefinite-Delivery Contract. The delivery timeline is set at 63 days after the award date with shipping terms established as FOB Origin. Inspection and acceptance will occur 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. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific labeling standards for hazardous materials under 29 CFR 1910.1200. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions.

General Info

Small business set-aside for procuring four non-aircraft engine superchargers for DLA Weapons.

Agency

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

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE7L4-27-U-0066

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
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

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SUPERCHARGER,ENGINE,NON-AIRCRAFT
SUPERCHARGER<(>,<)> ENGINE, NON-AIRCRAFT.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DRESSER, INC. DBA DRESSER ROOTS 51729 P/N 33U-RAI/65-105-020
DRESSER, INC. DBA DRESSER ROOTS 51729 P/N 65-105-020
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 1000247026 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990015187638
DELIVERY (IN DAYS):0063
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-27-U-0066
SECTION B
PR: 1000247026 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-27-U-0066 NSN/Part Number: 2990-01-518-7638 Quantity: 4 EA Purchase Request: 1000247026QTY: 4 Delivery: 63 days ADO

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New
DIBBS
Manufacturing of Access Covers (NSN 1005-01-690-4491)This subcontract involves the manufacture and supply of two precision-machined access covers, identified by NSN 1005-01-690-4491, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be fabricated using precision CNC machining to meet strict aerospace and defense tolerances, adhering specifically to TDP Rev A Gen 1 and Barrett Firearms Manufacturing P/N 32423. The project requires strict adherence to Department of Defense standards, including supply chain traceability per DLAD Procurement Note C003 and packaging requirements outlined in MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994, with a response deadline of October 26, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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