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WASHER ASSORTMENT

Active
SPE7LX-27-U-0384Federal

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 STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1
PDF

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

Full Description

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WASHER ASSORTMENT
WASHER ASSORTMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
CRITICAL APPLICATION ITEM
TEXTRON AVIATION INC 7EK50 P/N 133-100030-3
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 1000248020 0001 EA 163.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330014828563
DELIVERY (IN DAYS):0021
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7LX-27-U-0384
SECTION B
PR: 1000248020 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-27-U-0384 NSN/Part Number: 5330-01-482-8563 Quantity: 163 EA Purchase Request: 1000248020QTY: 163 Delivery: 21 days ADO

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2 days ago

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POSTED

2 days ago

DEADLINE

in 3 days
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2 days ago

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in 3 days
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2 days ago

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in 5 days
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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

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New
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All Other Plastics Product Manufacturing

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in about 1 month
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NAICS: 332999
New
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Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7LX-27-U-0199
Solicitation SPE7LX-27-U-0199 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Packing Retainers, NSN 5330-01-332-7296, Part Number 400450. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 211 units, though the estimated total quantity is 1,410 units. Delivery is required within 99 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Material restrictions explicitly prohibit the use of asbestos as defined in FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS and must provide a complete data package if proposing alternate parts. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-27-U-0197
Solicitation SPE7LX-27-U-0197 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Loop Clamps (NSN 5340006643774). This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual requirement is 350 units, though this quantity is not guaranteed. Delivery is required within 118 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically citing RA001, RP001 for packaging, and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E, and any hazardous materials must comply with the Hazard Communication Standard and IP025. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand.
Hardware Manufacturing

POSTED

3 days ago

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NAICS: 332994
New
DIBBS
CLIP, RIFLE
Solicitation # SPE7LX-27-U-0190
Solicitation SPE7LX-27-U-0190 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of rifle clips, identified by NSN 1025-01-210-3675. This request seeks a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 13 units, with a minimum delivery order quantity of 6 units and a delivery window of 149 days after order. Award is based on the price quoted for the estimated annual demand, and the contract is established as FOB Origin. The contractor must adhere to strict technical and quality standards, including reference drawing 19200 11783845 and quality management systems complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow Special Packaging Instruction AM11783845 and MIL-STD-2073-1, requiring bare metal to be wrapped in MIL-PRF-3420 and secured in cellular plastic cushioning. Due to the nature of the items, the contract incorporates stringent requirements for demilitarization, export control under ITAR and EAR, and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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3 days ago

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NAICS: 333618
New
DIBBS
ENGINE BLOCK ASSEMBLY,
Solicitation # SPE7LX-27-U-0225
The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotations for a total small business set-aside unilateral Indefinite Delivery Contract for the procurement of 26 diesel engine block assemblies, identified by NSN 2815-01-532-3701. The contract has a maximum value of 350,000.00 dollars, with delivery required within 99 days after order. Technical specifications are governed by reference drawing NR 98752 000993-998 Revision B. Award will be granted to a responsible offeror based on price and the ability to meet all specified requirements, including a manufacturer inspection system that complies with SAE AS9003 or ISO 9001. Strict compliance is required for export control, as technical data is subject to ITAR or EAR regulations; eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring individual packaging with sealing of engine openings for long-term storage and specific immobilization methods. Marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including CMMC Level 2 certification requirements and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Engine Equipment Manufacturing

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3 days ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-2463
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 339991
Awarded
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-662R
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
RETAINER, PLATE
Solicitation # SPE8EF-26-Q-0120
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
O-RING
Solicitation # SPE7L1-25-T-684J
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 339991
Awarded
DIBBS
GASKET
Solicitation # SPE7L3-25-T-289T
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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