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CYLINDER TILT

Active
SPE7L1-27-Q-0094Federal

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-Q-0094 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one Cylinder Tilt, part number 2590-01-495-7220, manufactured by Terex Cranes Germany GmbH. The item is to be delivered within 90 days after receipt of order to a freight shipping address in Kyoto, Japan. Both inspection and acceptance will occur at the destination. This procurement is not a small business set-aside and requires the contractor to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, specifically requiring Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Offerors must provide evidence of technical acceptability and traceability within two days if requested by the contracting officer. Key regulatory compliance includes SAM registration and various DFARS representations regarding cybersecurity, the Buy American program, and prohibitions on contracting with certain Chinese military-linked entities.

General Info

DLA fixed-price contract for one Terex Cylinder Tilt delivered to Kyoto, Japan.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7L17-27-Q-0094 - Cylinder Tilt

PDF, High priority: read this firstrfq
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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
JENNIFER Cummins
contact@example.gov
+1 (555) 000-0000

Full Description

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CYLINDER TILT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
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
TEREX CRANES GERMANY GMBH DE524 P/N 53.0400.0300
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2590-01-495-7220 1.000 EA $ _______________ $ ______________ CYLINDER TILT
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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
BULK BREAK POINT:
W5872W
SPE7L1-27-Q-0094
SECTION B
SUPPLY/SERVICE: 2590-01-495-7220 CONT'D
0014 SP BTY KYOGA-MISAKI KYOGAMISAKI COMMUNICATION SITE SODESHI TANGO TOWN KYOTANGO CITY KYOTO P 6270245 JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W5872Y
0014 SP BTY KYOGA-MISAKI KYOGAMISAKI COMMUNICATION SITE SODESHI TANGO TOWN KYOTANGO CITY KYOTO P 6270245 JP
MARKFOR
W5872Y
0014 SP BTY KYOGA-MISAKI KYOGAMISAKI COMMUNICATION SITE SODESHI TANGO TOWN KYOTANGO CITY KYOTO P 6270245 JP
M/F: (TCN) W5872Y61680003 RDD: 999 PROJ: TP 1 SUPP ADD: WT5PV1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A31 DIST: ADV: FC: 61
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017276146 0001 N/A N/A N/A 06/25/2026

SPE7L1-27-Q-0094 NSN/Part Number: 2590-01-495-7220 Quantity: 1 EA Purchase Request: 7017276146QTY: 1 Delivery: 90 days ADO

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