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INSULATING COMPOUND, ELECTRICAL

Active
SPE7MX-27-R-X002Federal

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

USA

Set-Aside

NONE

Documents

5

Solicitation SPE7MX-27-R-X002

PDF, High priority: read this first27 pages · rfq
High

SPE7MX27RX002.LTC_PID0002 - Packaging Consolidated Text

PDF, High priority: read this firstspecifications
High

SPE7MX27RX002 Section L & M - Small Business Participation

PDF, High priority: read this first3 pages · rfp
High

SPE7MX27RX002.LTC_PID0001.PDF

PDF, Low priority1 page · other
Low

SPE7MX27RX002.LTC_PID0004.PDF

PDF, Low priority1 page · other
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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5970-002957658
See Basic attachment entitled “PID, Packaging, and Marking” for all PID, Packaging, and Marking information. To
view, click on the paperclip symbol in the left margin of the e-document.
Shipping:
Shipping NSN/Part Number: 5970-00-295-7658

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VALVE, LINEAR, DIRECTIONAL CONTROL
Solicitation # SPE7MX-26-R-X094
Solicitation SPE7MX-26-R-X094 is a request for a Fixed Price, Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the acquisition of Linear Directional Control Valves, NSN 4810-01-607-7882. The contract structure consists of a three-year base period with two one-year option periods, not to exceed a total duration of 60 months. The maximum aggregate value of orders is capped at 3,833,642.64 USD, with an estimated annual demand quantity of 165 units. This is an unrestricted acquisition with a response deadline of November 27, 2026. The item is designated as a Navy Critical Safety Item, requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 195 days after the order date, with inspection and acceptance occurring at the point of origin. Award decisions will be based on a trade-off between price and non-price factors, including past performance, proposed delivery, surge and sustainment capabilities, and small business participation. All offerors must commit to a minimum annual small business participation of 3 percent and provide a Capability Assessment Plan to demonstrate their ability to sustain resupply for 18 months. Administrative requirements include mandatory EDI invoicing through the Wide Area Workflow system and compliance with CMMC and safeguarding controls for covered defense information. Offerors must be registered in the System for Award Management and provide a pricing proposal along with the required small business commitment documentation. The contract also incorporates FAR 52.246-2 for the inspection of fixed-price supplies and requires compliance with higher-level quality standards as specified in the contract schedule.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 28 days
View Details

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