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DOOR, METAL, MARINE STRU

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SPE7M4-27-T-1292Federal

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Solicitation SPE7M4-27-T-1292 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal marine structural door, identified by NSN 2040-01-444-0132. The item is to be delivered to the USS Robert Smalls CG 62 at FPO AP 96662, with a required delivery date of October 8, 2026, and a delivery timeline of 20 days after order. The contract is established as a fixed-price agreement with FOB Destination terms, where both inspection and acceptance will occur at the destination. Compliance requirements are stringent, requiring packaging and marking to adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 14 for the center of balance. Palletization must follow RP001 standards. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, small business preferences, and the safeguarding of covered defense information. Quotes are to be submitted through the DIBBS portal.

General Info

DLA procurement of one metal marine structural door for USS Robert Smalls.

NAICS

332510 - Hardware Manufacturing

Place of Performance

UNIT 100312 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1292

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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DOOR,METAL,MARINE STRUCTURAL
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 7018706479 0001 EA 1.000
NSN/MATERIAL:2040014440132
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:MO OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:14 -14 Center of balance
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21451
USS ROBERT SMALLS CG 62
UNIT 100312 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21451
USS ROBERT SMALLS CG 62
DLA VENDORS: USE VSM FOR
US
SPE7M4-27-T-1292
SECTION B
PR: 7018706479 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R214516276ER28
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNER09 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/08/2026
SPE7M4-27-T-1292 NSN/Part Number: 2040-01-444-0132 Quantity: 1 EA Purchase Request: 7018706479QTY: 1 Delivery: 20 days ADO

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