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SPE7L1-27-T-3870Federal

Contract Overview

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

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This procurement, managed by the DLA Weapons Support Land Supply Chain under solicitation SPE7L1-27-T-3870, is for the acquisition of 72 rigid connecting links (tie rods for actuators) under NSN 3040-01-163-7395. These critical application items are manufactured from titanium alloy, measuring 12.052 inches center-to-center with a clevis on one end and a bearing on the other. They are specifically designed for use on the variable exhaust nozzle of the F-404 engine for F/A-18 Hornet aircraft. This request for quotations is designated as a Small Business Set-Aside. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of March 11, 2028. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

General Info

DLA procurement for 72 titanium rigid connecting links for F/A-18 Hornet engines.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Meghan Ruehle
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTING LINK,RIGID
CONNECTING LINK, RIGID (TIE ROD, ACTUATOR)
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
----------
TITANIUM ALLOY MATERIAL, 12.052 IN. LONG CENTER
TO CENTER, CLEVIS ONE ONE END, BEARING ON OTHER
END, INSEPARABLE ASSEMBLY.
----------
USED ON THE VARIABLE EXHAUST NOZZLE FOR THE F-404
ENGINE ON THE F/A-18 HORNET AIRCRAFT.
----------
-----------
----------
CRITICAL APPLICATION ITEM
NEW HAMPSHIRE BALL BEARINGS INC 15860 P/N 4061T02G02
B & E TOOL COMPANY, INC. 24008 P/N 4061T02G02
UNION MACHINE COMPANY OF LYNN, INC 51992 P/N 4061T02G02
GENERAL ELECTRIC COMPANY 99207 P/N 4061T02G02
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 7019027655 0001 EA 72.000
NSN/MATERIAL:3040011637395
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-27-T-3870
SECTION B
PR: 7019027655 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:05/04/2027 Original Required Delivery Date:03/11/2028
SPE7L1-27-T-3870 NSN/Part Number: 3040-01-163-7395 Quantity: 72 EA Purchase Request: 7019027655QTY: 72 Delivery: 168 days ADO

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