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59--FUSEHOLDER,EXTRACTOR POST

Awarded
SPE7M1-26-U-5972Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7M1-26-U-5972 is a total small business set-aside for the procurement of Fuseholder, Extractor Post, identified as a critical application item with NSN 5920014588075 and part number Cooper Bussmann, LLC 71400 P/N HEJ-BB. Issued by DLA Land and Maritime, this unilateral indefinite-delivery contract has a maximum value of 350,000.00 dollars. The estimated annual quantity is 42 units, with a guaranteed contract minimum of 6 units and a minimum delivery order quantity of 21 units. Delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the prohibition of hexavalent chromium, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment.

General Info

DLA small business set-aside for fuseholders, max value 350,000 dollars, 30-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RALPHS OF LAFAYETTE INC.

Award Issued Date

Documents

1

SPE7M1-26-U-5972 Request for Quotations

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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FUSEHOLDER,EXTRACTOR POST
FUSEHOLDER,EXTRACTO
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
CRITICAL APPLICATION ITEM
COOPER BUSSMANN, LLC 71400 P/N HEJ-BB
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242784 0001 EA 42.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5920014588075
DELIVERY (IN DAYS):0030
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7M1-26-U-5972
SECTION B
PR: 1000242784 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5972 NSN/Part Number: 5920-01-458-8075 Quantity: 42 EA Purchase Request: 1000242784QTY: 42 Delivery: 30 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332216
Awarded
DIBBS
51--TOOL KIT,VEHICLE,AR
Solicitation # SPE4A7-26-P-G988
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 332216
Closed
Federal
Assorted Hardware Items
Solicitation # W911KF26QA060
W6QK Acc Anad

POSTED

about 1 month ago

CLOSED

2 days ago
View Details
NAICS: 332216
Closed
DIBBS
Supply of Electrical Connector Pin Straighteners
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

27 days ago
View Details
NAICS: 332216
Closed
DIBBS
CUTTER, HYDRAULIC, PORTA
Solicitation # SPE4A0-26-T-4994
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 month ago

CLOSED

27 days ago
View Details
NAICS: 332216
Awarded
DIBBS
STRAP CUTTER, COMBAT
Solicitation # SPE8EJ26F181H
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 332216
Awarded
DIBBS
TOOL, ASSEMBLING AND DISASSEMBLING BOLT L
Solicitation # SPE4A726F092C
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 332216
Awarded
DIBBS
ADJUSTING TOOL, BELT
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Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 332216
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Solicitation # SPE7L126FAUS1
Defense Logistics Agency

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DEADLINE

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NAICS: 332216
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Solicitation # SPE4A5-26-T-472R
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POSTED

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NAICS: 332216
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