ARMATURE, ELECTROMAGNET
Contract Overview
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Solicitation SPE7M1-27-U-0893 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electromagnetic actuator armatures (NSN 5945-00-545-9827). The contract is not a small business set-aside and falls under NAICS code 335314. Award will be based on the price quoted by a responsible offeror, with a maximum contract value of 3,500,000.00 dollars and a guaranteed minimum quantity of 2 units once the contract becomes binding. Delivery is required within 15 days after receipt of order for shipments within the continental United States. The contractor must ensure items are manufactured by an approved source using approved materials as specified in the referenced drawings. Strict adherence to quality and technical requirements is mandatory, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish labeling. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ARMATURE,ELECTRO MAG
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
"QUOTES MUST BE BASED UPON FURNISHING AN ITEM
MANUFACTURED BY AN APPROVED SOURCE AND FROM AN
APPROVED MATERIAL CITED ON THE DRAWING
REFERENCED BELOW. THE CITED DRAWING SPECIFIES
WHICH MATERIALS ARE ACCEPTABLE AND PROVIDES NSN/Part Number: 5945-00-545-9827 Quantity: 14 EA Purchase Request: 1000246210QTY: 14 Delivery: 15 days ADO
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