CHAIN, ROLLER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L4-27-U-0115 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of aircraft quality roller chains. The requirement is for an estimated quantity of 125 units of NSN 3020006545045, specifically 5/8 pitch, single sprocket, riveted chains with solid rollers and a tensile strength of 8,000 lbs, intended for use in KC-135 aircraft boom extensions. This is a critical application item that must adhere to technical and quality requirements found in the DLA Master List, as well as specific prohibitions against the use of Class I ozone-depleting chemicals. The contract is structured as an Indefinite Delivery Contract with a delivery requirement of 42 days after receipt of order. While the solicitation mentions FOB Destination, it is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Award will be based on price, and the solicitation may be a candidate for automated award.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CHAIN, ROLLER
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.
5/8 PITCH, SINGLE SPROCKET. AIRCRAFT QUALITY, RIVETED. ROLLER LINK
ENDS. EACH
STRAND: 375 PITCHES OR 234.375 IN. LONG. 8,000
LB TENSILE STRENGTH. SOLID ROLLERS.
MIL-STD-130. END ITEM BOOM EXTENSION KC-135
AIRCRAFT.
CRITICAL APPLICATION ITEM
DIAMOND CHAIN CO DIV OF AMSTED 72625 P/N X-151054-A
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7L4-27-U-0115
SECTION B
PR: 1000247845 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000247845 0001 EA 125.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020006545045
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-27-U-0115 NSN/Part Number: 3020-00-654-5045 Quantity: 125 EA Purchase Request: 1000247845QTY: 125 Delivery: 42 days ADO
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