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GEAR, SPUR

Active
SPE7L1-27-R-0019Federal

Contract Overview

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

General Info

NAICS

N/A

Place of Performance

UT, 84056-5734, USA

Set-Aside

SBA

Documents

2

Solicitation SPE7L1-27-R-0019

PDF, High priority: read this first45 pages · rfp
High

SPE7L127R0019 Section B - Exercise Quantity Options

DOCX, High priority: read this first2 pages · rfp
High

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Timeline

1 update
PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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GEAR, SPUR 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
THIS NSN REQUIRES GOVERNMENT SOURCE INSPECTION WITH A FIRST ARTICLE TEST REQUIREMENT. THE GOVERNMENT SOURCE INSPECTION REQUIREMENT IS VALID ONLY WHEN AN AWARD IS MADE INVOKING THE FIRST ARTICLE TEST REQUIREMENT. IF THE AWARD DOES NOT INCLUDE THE FAT REQUIREMENT, INSPECTION AT DESTINATION IS ACCEPTABLE. FULL AND OPEN COMPETITION APPLY CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CRITICAL APPLICATION ITEM
PROCESS GEAR COMPANY INC 95139 P/N 3-51145-1 MID-AMERICA AEROTECH, LLC 0UES3 P/N 3-51145-1 HYDROMACH INC 1FG56 P/N 3-51145-1 THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 3-51145-1 NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 3-51145-1 G & N RUBICON GEAR, INC. 7Z009 P/N 3-51145-1
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76823 10Y201 REVISION NR AG DTD 09/27/1985 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76823 MA-86 REVISION NR B DTD 02/03/1976 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76823 IT-60 REVISION NR F DTD 12/20/2012 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76823 HT-4 REVISION NR C DTD 01/30/1986 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76823 NFS-70 REVISION NR G DTD 05/25/1973 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76823 IT-32.1 REVISION NR D DTD 05/14/1973
SPE7L1-27-R-0019
SECTION B
SUPPLY/SERVICE: 3020-00-888-0130 CONT'D
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 76823 3-51145 REVISION NR E DTD 10/12/1966 PART PIECE NUMBER: 3-51145-1
TDP Rev B Gen 2 IAW REFERENCE QAP 16236 SQAP008880130 REVISION NR DTD 02/17/2017 PART PIECE NUMBER:
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 3020-00-888-0130 407.000 EA $ _______________ $ ______________ GEAR,SPUR
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 630 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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL DDHU CML +1 (555) 000-0000 7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
SPE7L1-27-R-0019
SECTION B
SUPPLY/SERVICE: 0001-S00000052 CONT'D
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
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. 0002 0001 S00000052 1.000 EA $ _______________ $ ______________
FOB: DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016886417 0001 N/A N/A N/A 11/14/2027
0002 N/A N/A N/A N/A N/A N/A

SPE7L1-27-R-0019 NSN/Part Number: 3020-00-888-0130 Quantity: 407 EA Delivery: 630 days ADO

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