HOUSING, PANEL, VEHICULA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L3-27-T-0905 is a fixed-price contract for the procurement of seven vehicular operation panel housings, identified by NSN 2510016672574. The delivery is required within 136 days, with a need ship date of March 12, 2027, and a final required delivery date of October 31, 2027. The shipment is established as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key technical requirements include the use of preservative material code 49 for all bare metal and corrosion-inhibiting lubrication for all threads. Items must be individually packaged, and shipping hardware in bulk is strictly prohibited. Additionally, the use of Class I ozone-depleting chemicals and mercury compounds is forbidden. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOUSING,PANEL,VEHIC
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
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.
LEADING TECHNOLOGY COMPOSITES INC 1FKY1 P/N 3BEB-2004
BIRDON AMERICA INC 6KT72 P/N 3BEB-2004
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 7018663242 0001 EA 7.000
NSN/MATERIAL:2510016672574
DELIVERY (IN DAYS):0136
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-27-T-0905
SECTION B
PR: 7018663242 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH ITEM (ALL PARTS REQUIRED TO COMPLETE ONE (1) NSN) SHALL BE INDIVIDUALLY PACKAGED.
PRESERVATIVE MATERIAL: USE CODE: 49 PRESERVATIVE MATERIAL AS FOLLOWS ALL BARE METAL SHALL BE PROPERLY PRESERVED TO PREVENT CORROSION. ALL THREADS SHALL BE LUBRICATED WITH CORROSION INHIBITING COMPOUND TO PROTECT FROM CORROSION.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
(a) Preservative application would damage the item.
(b) Preservative would be excessively difficult to remove.
(c) Presence of any residual preservative would be incompatible with operational fluids, oils<(>,<)> or grease and would potentially cause malfunction during operation.
CUSHIONING MATERIAL: AD CONTRACTOR SHALL DETERMINE THE
BEST ECONOMICAL AND PERFORMANCE APPLICATION OF BLOCKING
AND BRACING SUPPLIES AND EQUIPMENT TO ENSURE THE PACKAGE
DESIGN MEETS MIL-STD-2073 PACKAGE DESIGN PERFORMANCE AND
VALIDATION REQUIREMENTS.
BLOCKING AND BRACING. ITEMS THAT DO NOT COMPLETELY FILL
THE SHIPPING CONTAINER SHALL BE BLOCKED, BRACED, ANCHORED<(>,<)>
OR OTHERWISE IMMOBILIZED WITHIN THE CONTAINER. ITEM OR
MOVABLE PARTS OF ITEMS MOUNTED ON SPRINGS OR OTHER
FLEXIBLE SUPPORTS SHALL BE BRACED SECURELY TO PREVENT
MOVEMENT, EXCEPT WHERE SUCH MOUNTING IS PART OF THE
PACKAGE CUSHIONING OR IS DESIGNED TO PROTECT AGAINST
SHOCK AND VIBRATION DURING SHIPMENT. THE MATERIAL
SELECTED FOR BLOCKING AND BRACING AND THE DESIGN AND
APPLICATION OF THE BLOCKING AND BRACING SHALL BE
COMPATIBLE WITH THE LOAD TO BE SUPPORTED AND THE SIZE<(>,<)>
SHAPE, AND STRENGTH OF BEARING AREAS OF THE ITEM.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or
SPE7L3-27-T-0905
SECTION B
PR: 7018663242 PRLI: 0001 CONT’D
experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
IF PRODUCT IS OFFERERED DISASSEMBLED, THEN ASSEMBLY NSN/Part Number: 2510-01-667-2574 Quantity: 7 EA Purchase Request: 7018663242QTY: 7 Delivery: 136 days ADO
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