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HUB AND PIN ASSEMBLY

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SPE8E6-27-T-0433Federal

Contract Overview

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

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Solicitation SPE8E6-27-T-0433 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 10 units of Hub and Pin Assembly, identified by NSN 6930011317216. The requirement is managed under the First Destination Transportation program with a required delivery date of October 23, 2026, and a delivery window of 10 days. Inspection and acceptance will occur at the destination, with the items required to conform to the listed technical drawings and the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), while emphasizing the avoidance of plastics for wrapping and cushioning. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offers must be submitted via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

General Info

DLA fixed-price contract for 10 Hub and Pin Assemblies due October 2026.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1

RFQ SPE8E6-27-T-0433

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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HUB AND PIN ASSEMBLY
HUB AND PIN ASSEMBL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
LILBERN DESIGN CORP (33051)
WEYERS CAVE VA
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS. USE OF OZONE DEPLETING SUBSTANCES: THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR CITED P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
LILBERN DESIGN OF VIRGINIA LLC DBA 33051 P/N 2926-0155
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 7018894876 0001 EA 10.000
NSN/MATERIAL:6930011317216
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE8E6-27-T-0433
SECTION B
PR: 7018894876 PRLI: 0001 CONT’D
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:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FOR PACKAGING NSN/Part Number: 6930-01-131-7216 Quantity: 10 EA Purchase Request: 7018894876QTY: 10 Delivery: 10 days ADO

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Same NAICS industry code

NAICS: 334519
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DIBBS
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