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BALL, BOAT DRAIN

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SPE7M4-27-T-2013Federal

Contract Overview

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

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Solicitation SPE7M4-27-T-2013 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 boat drain balls, identified by NSN 2040016988117 and manufacturer part number 212217 from West Marine Products Inc. The items must be produced in accordance with reference drawing 53711 8242695 Revision B and must not incorporate Class I ozone depleting chemicals. Delivery is required within 20 days of award, with an original required delivery date of October 26, 2026. The shipment is FOB Origin and is to be delivered to the NAVUNSEAWARCEN Det Pacific in Pearl Harbor, Hawaii. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001; however, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award may be influenced by the HUBZone price evaluation preference.

General Info

Small business set-aside for 30 boat drain balls delivered to Pearl Harbor.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

1894 WASP BLVD, PEARL HARBOR, HI, 96860-5809, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-2013

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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BALL,BOAT DRAIN
BALL,BOAT DRAIN
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
WEST MARINE PRODUCTS INC DBA PORT 0URT0 P/N 212217
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 8242695 REVISION NR B DTD 05/17/2021 PART PIECE NUMBER:
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 7018894372 0001 EA 30.000
NSN/MATERIAL:2040016988117
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-27-T-2013
SECTION B
PR: 7018894372 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:
N35266
NAVUNSEAWARCEN DET PACIFIC
1894 WASP BLVD
PEARL HARBOR HI 96860-5809
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N35266
NAVUNSEAWARCEN DET PACIFIC
1894 WASP BLVD
PEARL HARBOR HI 96860-5809
US
M/F: (TCN) N3526662941742
RDD: 317
PROJ: LL3 TP 2
SUPP ADD: N00253 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2L FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE7M4-27-T-2013 NSN/Part Number: 2040-01-698-8117 Quantity: 30 EA Purchase Request: 7018894372QTY: 30 Delivery: 20 days ADO

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