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FENDER, MARINE

Active
SPE7M4-27-T-0451Federal

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 SPE7M4-27-T-0451 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine fender, identified by NSN 2040016547584. Approved part numbers include Birdon America Inc 6KT72 P/N 12589975 and P/N 12629373. The item is classified as a Type 2 Code 7 item with an extendable shelf life of 36 months. Delivery is required within 95 days after order, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Offerors must submit proposals using form SF18 and disclose any use of non-domestic materials.

General Info

Fixed-price procurement for one marine fender delivered to DLA New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M4-27-T-0451

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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 FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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FENDER,MARINE
FENDER<(>,<)> MARINE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS060: Shelf life requirement RS001 for a TYPE 2 (CODE 7) item with a shelf life of 36 month (extendable) applies to this item.
BIRDON AMERICA INC 6KT72 P/N 12589975 BIRDON AMERICA INC 6KT72 P/N 12629373
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 7018664140 0001 EA 1.000
NSN/MATERIAL:2040016547584
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-27-T-0451
SECTION B
PR: 7018664140 PRLI: 0001 CONT’D
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:JC CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/23/2027 Original Required Delivery Date:10/31/2027
SPE7M4-27-T-0451 NSN/Part Number: 2040-01-654-7584 Quantity: 1 EA Purchase Request: 7018664140QTY: 1 Delivery: 95 days ADO

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47--HOSE,AIR DUCT
Solicitation # SPE7M4-27-T-0424
Solicitation SPE7M4-27-T-0424 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five air duct hoses, identified by NSN 4720016547192 and Goodrich Corporation part number 5MA1155-1. This critical application item must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB within 196 days after order. The procurement requires strict adherence to quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturers, and mandates Item Unique Identification in accordance with MIL-STD-130. The contract incorporates rigorous inspection and packaging requirements, with destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the awardee must meet cybersecurity and information security mandates, including a CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334419
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49--CLEANER,PRESSURE,SOLVE
Solicitation # SPE7M4-27-T-0407
Other Electronic Component Manufacturing

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NAICS: 332912
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47--MANIFOLD,HYDRAULIC SYS
Solicitation # SPE7M3-27-T-0155
This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 49 units of a hydraulic system manifold (NSN 4730-01-051-4755), designated as a critical application item. The contract is a total small business set-aside under NAICS code 332912. Due to the complexity of the item, a forging process is required, and the government mandates a First Article Testing (FAT) process. The cost of government testing, estimated at 1,600 dollars, will be added to the offered price during evaluation. The first article must be produced at the actual facility where final production will occur, and failure to receive approval may result in contract termination. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and export controls under ITAR and EAR. Technical specifications are governed by a comprehensive Technical Data Package (TDP Rev B Gen 2) and various engineering drawings. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Delivery is required within 806 days, with a need ship date of July 7, 2028, to Hill AFB, Utah. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336415
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20--SLEEVE,PROPULSION SHAF
Solicitation # SPE7M4-27-T-0395
Solicitation SPE7M4-27-T-0395 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four propulsion shaft sleeves for ships, identified by NSN 2010015104433. This is a total small business set-aside under NAICS 336415, with a required delivery date of October 31, 2027, and a delivery window of 297 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically citing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. Compliance requirements include a CMMC Level 2 Self-Assessment, the protection of covered defense information, and strict prohibitions against the intentional addition of mercury or Class I ozone-depleting chemicals. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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NAICS: 332996
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47--COUPLING HALF,QUICK DI
Solicitation # SPE7M3-27-T-0184
Solicitation SPE7M3-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 92 each of Coupling Half, Quick Disconnect, identified by NSN 4730015153539. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery date is October 31, 2027, with a need ship date of April 30, 2027. Delivery is FOB Destination, with the shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, as well as specific cybersecurity and safeguarding requirements for covered defense information under DFARS 252.204-7012.
Fabricated Pipe and Pipe Fitting Manufacturing

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