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COVER, BOX, ACCESSORIES

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SPE7L4-27-T-0022Federal

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Solicitation SPE7L4-27-T-0022 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one accessories stowage box cover, identified by NSN 2540-01-541-6266. The required delivery is 20 days after receipt of order, with an original required delivery date of September 30, 2026, to be shipped to Buzzards Bay, Massachusetts. While the solicitation contains conflicting FOB terms, it specifies that offers should be submitted based on FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for commercial packaging and MIL-STD-129 for labeling, with DLA Master List technical and quality requirements taking precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The contract incorporates various DFARS and FAR clauses covering cybersecurity, the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DoD solicitation for one accessories stowage box cover delivered to Massachusetts.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

BLDG 4682 SFC ROBERT E ROONEY DR, BUZZARDS BAY, MA, 02542-5003, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0022

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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COVER,BOX,ACCESSORIES STOWAGE
COVER,BOX,ACCESSORIES STOWAGE
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
ADEQUATE DATA FOR THE NSN/Part Number: 2540-01-541-6266 Quantity: 1 EA Purchase Request: 7018621016QTY: 1 Delivery: 20 days ADO

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Solicitation SPE7L3-26-Q-1348 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 78,000 vehicular transparent armor windows, identified by NSN 2541-01-555-4874. This is a restricted source item requiring engineering source approval from the Government design control activity. The scope of work includes the delivery of the armor windows and the performance of both ballistic and non-ballistic Production Control Testing in accordance with ATPD 2352. Shipment of production items is strictly prohibited until the contractor receives written testing approval from the contracting officer following the submission and government approval of test results. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 and NIST SP 800-171 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals. Delivery is required within 120 days after receipt of order to the DLA Distribution New Cumberland facility, with inspection and acceptance occurring at the point of origin. Award will be based on best value, evaluating factors such as past performance and offered delivery time.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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