BUMPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-2917 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one bumper, identified by NSN 5340-01-628-2298. The requirement specifies a delivery timeframe of 20 days after receipt of order, with the item to be shipped via the fastest traceable means to the 0704 CS BN Brigade Support at Fort Carson, Colorado. The contract is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific prohibitions against Class I ozone-depleting chemicals and compliance with MIL-STD-130N for identification marking. Packaging must follow RP001 and MIL-STD-129, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
AWCF SSF 4885 CHILES AVE MF CRP BLD, FT CARSON, CO, 80913-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BUMPER
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
TDP Rev A Gen 3 IAW BASIC DRAWING NR 5B5M3 06A8127405 REVISION NR DTD 09/01/2026
SPE7L1-27-T-2917
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 5B5M3 06A8127405 REVISION NR 09 DTD 09/01/2026 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 7018875747 0001 EA 1.000
NSN/MATERIAL:5340016282298
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U1J
SPE7L1-27-T-2917
SECTION B
PR: 7018875747 PRLI: 0001 CONT’D
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
M/F: (TCN) W81U1J62170327
RDD: 777
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L1-27-T-2917 NSN/Part Number: 5340-01-628-2298 Quantity: 1 EA Purchase Request: 7018875747QTY: 1 Delivery: 20 days ADO
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