HUB, COUPLING, FLEXIBLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-2312 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two flexible coupling hubs, identified by NSN 3010015955524. The items are to be delivered FOB Origin to the Distribution Management Office in Beaufort, South Carolina, with a required delivery date of October 21, 2026, and a delivery timeline of 20 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 333612. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the use of additive manufacturing processes unless specifically authorized.
General Info
Place of Performance
BLDG 1171 GEIGER BLVD, BEAUFORT, SC, 29904, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HUB,COUPLING,FLEXIB
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
ROSSI ENTERPRISES, INC. 5PS82 P/N CR75-500CH
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 7018837893 0001 EA 2.000
NSN/MATERIAL:3010015955524
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7L1-27-T-2312
SECTION B
PR: 7018837893 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M00273
COMMANDING OFFICER
MWSS-273 MAG-31 2D MAW
BLDG 1171 GEIGER BLVD
BEAUFORT SC 29904
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00273
DISTRIBUTION MANAGEMENT OFFICE
215 N. DRAYTON ST, BLDG 612, BAY 13
M/F: M00273 MWSS-273 MAG-31 2D MAW
BEAUFORT SC 29904-5020
US
M/F: (TCN) M0027362850008
RDD:
PROJ: TP 2
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE7L1-27-T-2312 NSN/Part Number: 3010-01-595-5524 Quantity: 2 EA Purchase Request: 7018837893QTY: 2 Delivery: 20 days ADO
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