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SPE7L1-27-T-1511Federal

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 SPE7L1-27-T-1511 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one bumper, identified by NSN 5340015304840. The requirement is designated under NAICS code 332510 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for the Amphibious Construction Battalion 1 in San Diego, 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 and RP001 for palletization take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes through the DIBBS portal.

General Info

DLA solicitation for one bumper delivery to Amphibious Construction Battalion 1 in San Diego.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

2524 ENWIETOC ROAD BLDG 808, SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1511

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 LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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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
LAKE SHORE SYSTEMS, INC. 34712 P/N F024781
NAVAL FACILITIES ENGINEERING 80091 P/N 1600774
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 7018707946 0001 EA 1.000
NSN/MATERIAL:5340015304840
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
SPE7L1-27-T-1511
SECTION B
PR: 7018707946 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM 619 437 3386 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R551046275B103
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: YNCF01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/08/2026
SPE7L1-27-T-1511 NSN/Part Number: 5340-01-530-4840 Quantity: 1 EA Purchase Request: 7018707946QTY: 1 Delivery: 20 days ADO

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NAICS: 333310
New
DIBBS
PLATE, IDENTIFICATIO
Solicitation # SPE7L1-27-T-1614
Solicitation SPE7L1-27-T-1614 is a procurement request by the DLA Weapons Support Land Supply Chain for four identification plates, identified by NSN 2590-01-691-5118. This is a Foreign Military Sales requirement for Australia, with a required delivery date of October 22, 2024, and a delivery lead time of five days. The contract specifies FOB Origin terms, with the freight forwarder located in Brisbane, California, and the final shipping destination at the Joint Logistics Unit in Bandiana, Australia. Inspection and acceptance will both occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is categorized under NAICS 333310 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and equal opportunity employment. All quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333613
New
DIBBS
GEARSHAFT, SPUR
Solicitation # SPE7L1-27-T-1585
Solicitation SPE7L1-27-T-1585 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two spur gearshafts, identified by NSN 3040004116828. The contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of April 13, 2027, and an original required delivery date of January 16, 2028. Delivery is specified as FOB Origin, with an allowable delivery window of 168 days. The procurement is categorized under NAICS code 333613 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless specifically authorized. 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.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L1-27-T-1593
Solicitation SPE7L1-27-T-1593 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 81 lock washers, identified by NSN 5310-01-178-1955 and part number 91100369N. The requirement is classified under NAICS code 332722. Delivery is requested by April 13, 2027, with a required delivery date of January 19, 2027. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and a prohibition on the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333241
New
DIBBS
LADDER, VEHICLE BOARDIN
Solicitation # SPE7L1-27-Q-0069
Solicitation SPE7L1-27-Q-0069, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of eight vehicle boarding ladders, specifically described as stair assemblies for containerized kitchens with trailers. The items must be manufactured in accordance with drawing 5-13-7401,B and PL5-13-7401, and must be finished with a non-toxic CARC top coat in Green 383 #34094 per Fed-STD-595. Delivery is required within 196 days after order, with a customer required delivery date of May 30, 2027. Inspection and acceptance will take place at the destination, with freight shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This procurement is associated with NAICS code 333241 and includes a notice of small business reserve.
Food Product Machinery Manufacturing

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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-1601
Hardware Manufacturing

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