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SPE7M8-27-T-0478Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M8-27-T-0478, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for one unit of a Block Pin, identified by NSN 5340-01-680-88684 and Raytheon part number H444725-50. The requirement is for a single item with a delivery timeline of five days after order, with an original required delivery date of October 28, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0003 CS BN CO A Distribution at Fort Irwin, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation is governed by NAICS code 332510 and includes various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and specific cybersecurity safeguarding protocols.

General Info

DLA request for one Block Pin to be delivered to Fort Irwin, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

332510 - Hardware Manufacturing

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M8-27-T-0478

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 ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
Office AddressUSA
Contacts
Dondiego Boler
contact@example.gov
+1 (555) 000-0000

Full Description

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BLOCK,PIN
BLOCK,PIN
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
RAYTHEON COMPANY 49956 P/N H444725-50
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 7018894804 0001 EA 1.000
NSN/MATERIAL:5340016808864
DELIVERY (IN DAYS):0005
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.
SPE7M8-27-T-0478
SECTION B
PR: 7018894804 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W81U3R62950066
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
SPE7M8-27-T-0478 NSN/Part Number: 5340-01-680-8864 Quantity: 1 EA Purchase Request: 7018894804QTY: 1 Delivery: 5 days ADO

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POSTED

about 2 hours ago

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NAICS: 332510
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-27-T-2918
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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