CLIP, RETAINING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-4663 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for one retaining clip, identified as a commercial item with NSN 5340-01-608-6803 and part number JCB INC. 0JKF0 P/N 821/00462. The contract specifies a delivery timeframe of five days with an original required delivery date of November 10, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the destination in Festus, Missouri. The contractor must adhere to strict technical and quality requirements from the DLA Master List, including RA001, RP001, RQ011, and IP025. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring specific labeling per 29 CFR 1910.1200 and packaging per IP025; non-hazardous items must follow ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, NIST SP 800-171 cybersecurity standards, and the prohibition of covered defense telecommunications equipment.
General Info
Place of Performance
2740 HIGHWAY P, FESTUS, MO, 63028-3080, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CLIP, RETAINING
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
JCB INC. 0JKF0 P/N 821/00462
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 7019069126 0001 EA 1.000
NSN/MATERIAL:5340016086803
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-27-T-4663
SECTION B
PR: 7019069126 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:050
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:
W801CF
W8SG MO ARNG FMS 2
2740 HIGHWAY P
FESTUS MO 63028-3080
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KWK
W8SG MO ARNG FMS 2
2740 HIGHWAY P
FESTUS MO 63028-3080
US
MARKFOR
W90KWK
W8SG MO ARNG FMS 2
2740 HIGHWAY P
FESTUS MO 63028-3080
US
M/F: (TCN) W90KWK63090021
RDD: N
PROJ: TP 1
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE7L1-27-T-4663 NSN/Part Number: 5340-01-608-6803 Quantity: 1 EA Purchase Request: 7019069126QTY: 1 Delivery: 5 days ADO
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