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SPE7L1-27-T-4284Federal

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-4284, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for one rigid connecting link, identified by NSN 3040-01-644-5375. The requirement specifies a delivery timeframe of five days after order, with a required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the Distribution Management Office at Camp Pendleton, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict packaging and labeling standards, requiring adherence to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and various FAR deviations for simplified acquisitions and system maintenance. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

DLA solicitation for one rigid connecting link delivered to Camp Pendleton by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

BOX 555717, CAMP PENDLETON, CA, 92055-5717, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CONNECTING LINK,RIGID
CONNECTING LINK,RIG
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
EASTERN CO 19220 P/N 8-M8698-57-75
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 7018872979 0001 EA 1.000
NSN/MATERIAL:3040016445375
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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-4284
SECTION B
PR: 7018872979 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M20196
COMMANDING OFFICER
CLB 15
BOX 555717
CAMP PENDLETON CA 92055-5717
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20196
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
MF: M20196 CLB-15
CAMP PENDLETON CA 92055-5607
US
M/F: (TCN) M2019662950154
RDD: 307
PROJ: TP 1
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE7L1-27-T-4284 NSN/Part Number: 3040-01-644-5375 Quantity: 1 EA Purchase Request: 7018872979QTY: 1 Delivery: 5 days ADO

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