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BRACKET, MOUNTING

Active
SPE7M2-26-Q-0782Federal

Contract Overview

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

AI Contract Overview

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This solicitation, numbered SPE7M2-26-Q-0782, is issued by the Department of Defense Nuclear Reactor Program for the procurement of eight mounting brackets under NSN 5340-01-619-4758. The contract is designated as a Total Small Business Set-Aside and specifies a delivery timeframe of 100 days after the order is placed. Approved sources and part numbers include components from Argo Turboserve Corporation, Curtiss-Wright Electro-Mechanical Corp, and Siemens Government Technologies. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All supplies must comply with the technical and quality requirements set forth in the DLA Master List.

General Info

DoD procurement of eight mounting brackets, small business set-aside, 100-day delivery timeframe.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

SPE7M2-26-Q-0782 Request for Quotations

PDF•8 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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
Alla Yakover
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,MOUNTING
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
ARGO TURBOSERVE CORPORATION 7Y333 P/N 6057178-701
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6057177ITEM1
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6057178-701
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6062234ITEM2
SIEMENS GOVERNMENT TECHNOLOGIES, 0BR59 P/N 6057177ITEM1
SIEMENS GOVERNMENT TECHNOLOGIES, 0BR59 P/N 6057178-701
SIEMENS GOVERNMENT TECHNOLOGIES, 0BR59 P/N 6062234ITEM2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5340-01-619-4758 8.000 EA $ _______________ $ ______________
BRACKET,MOUNTING
Please provide the following price breaks
SUPPLIES/SERVICES: 5340-01-619-4758
QTY QTY Delivery CLIN Range From Range To Price (in days). 0001 0000000000010 0000000000025 $ ____________ 0100
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M2-26-Q-0782
SECTION B
SUPPLY/SERVICE: 5340-01-619-4758 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017774678 0001 N/A N/A N/A 05/02/2027

SPE7M2-26-Q-0782 NSN/Part Number: 5340-01-619-4758 Quantity: 8 EA Purchase Request: 7017774678QTY: 8 Delivery: 100 days ADO

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