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SPE7L1-27-T-3168Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Uniform Contract Format

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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
Veronica Monnin
contact@example.gov
+1 (555) 000-0000

Full Description

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PIN,STRAIGHT,HEADED
PIN,STRAIGHT,HEADED
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
------
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
------
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
------
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
------
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802190504
SPE7L1-27-T-3168
SECTION B
PR: 7018834136 PRLI: 0001 CONT’D
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 7018834136 0001 EA 17.000
NSN/MATERIAL:5315150288213
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:04/20/2027 Original Required Delivery Date:05/29/2027
SPE7L1-27-T-3168
SECTION B
PR: 7018834136 PRLI: 0001 CONT’D

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.
0002 7018834136 0002 EA 30.000
NSN/MATERIAL:5315150288213
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L1-27-T-3168
SECTION B
PR: 7018834136 PRLI: 0002 CONT’D
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/20/2027 Original Required Delivery Date:05/29/2027
SPE7L1-27-T-3168 NSN/Part Number: 5315-15-028-8213 Quantity: 17 EA Purchase Request: 7018834136QTY: 47 Delivery: 161 days ADO

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New
DIBBS
Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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2 days ago

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NAICS: 333515
New
DIBBS
Spur Gear Fabrication (P/N 3-51145-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of new, unused spur gears, specifically part number 3-51145-1. The selected contractor must utilize precision gear cutting and machining equipment to ensure the product meets exact technical specifications. A critical requirement of the contract is the performance of Government First Article Testing to validate conformity, with the final deliverables consisting of the physical spur gears and the corresponding test results. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. To be eligible, the provider must be an approved source or demonstrate the ability to produce an exact product as outlined in Section L. The response deadline for this requirement is November 30, 2026, with performance taking place in the 84056-5734 zip code area.
Cutting Tool and Machine Tool Accessory Manufacturing

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2 days ago

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NAICS: 336350
New
DIBBS
WEIGHT, COUNTERBALANCE
Solicitation # SPE7L1-27-T-1759
Solicitation SPE7L1-27-T-1759 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping and acceptance terms set as FOB Origin. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is subject to stringent quality and security standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key technical restrictions include a total prohibition on Class I ozone depleting chemicals and the unauthorized use of additive manufacturing. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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2 days ago

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NAICS: 332999
New
DIBBS
ROD, OPERATING, AFT
Solicitation # SPE7L1-27-R-0009
Solicitation SPE7L1-27-R-0009 is a full and open competition procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 20 units of ROD, OPERATING, AFT (NSN 5340-01-493-9406). The required delivery date is 298 days after the date of award, with both inspection and acceptance occurring at the destination. Award decisions will be based on a trade-off between price and non-price factors, with past performance, proposed delivery, and socioeconomic support serving as the primary evaluation criteria. The contract mandates strict compliance with technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of MIL-STD-1916 or ASQ H1331 for sampling. Items must be marked with unique item identifiers using ISO/IEC 16022 two-dimensional data matrix symbology. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR or EAR export controls. Additionally, the contractor must meet CMMC Level 2 certification requirements and utilize the Wide Area WorkFlow system for electronic invoicing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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