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Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A5-27-T-0279 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four bench tops under NSN 4920006212031. The required delivery date is October 2, 2026, with a delivery window of 20 days after the order. Shipping is FOB Origin, and the items are to be delivered to Wright Patterson AFB, Ohio. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various regulatory requirements, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.
General Info
Place of Performance
5236 CHASE ST BLDG 257, WRIGHT PATTERSON AFB, OH, 45433-5501, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7018628791 0001 EA 4.000
NSN/MATERIAL:4920006212031
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:
FB2300
FB2300 88 LRS LGRMCSD
BLDG 257 CP 937-257-2283
5236 CHASE ST BLDG 257
WRIGHT PATTERSON AFB OH 45433-5501
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2300
FB2300 88 LRS LGRMCSD
CP 937-257-2283
5236 CHASE ST BLDG 257
WRIGHT PATTERSON AFB OH 45433-5501
SPE4A5-27-T-0279
SECTION B
PR: 7018628791 PRLI: 0001 CONT’D
US
M/F: (TCN) FB230062720008
RDD: 302
PROJ: TP 2
SUPP ADD: YBZ153 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE4A5-27-T-0279 NSN/Part Number: 4920-00-621-2031 Quantity: 4 EA Purchase Request: 7018628791QTY: 4 Delivery: 20 days ADO
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