IPE - COMPONENTS (2)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A8-27-Q-0010 is a firm-fixed-price procurement for industrial plant equipment components, specifically one Powerflex Air Cooled 753 AC Drive and one Powerflex 750 Enhanced Human Interface Module. The items must be delivered in new condition, as surplus items or prototypes are not acceptable. Delivery is required within 30 days after receipt of order to the DLA IPE Services Division in Mechanicsburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 standards, and specific labeling is required for radioactive materials or ozone-depleting substances. The award will be determined using the Lowest Price Technically Acceptable process, evaluating both technical acceptability and firm-fixed pricing, including estimated shipping costs. Offerors must provide machine specifications data and submit proposals via DIBBS, email, or hard copy. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, requirements for safeguarding covered defense information, and the IPE Warranty clause. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
General Info
Place of Performance
Not specifiedSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 3460-N00004020 1.000 LT $ _______________ $ ______________
IPE Components (2)
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DLA IPE SERVIES DIVISION
BUILDING 505 DOOR A-15
5450 CARLISLE PIKE
MECHANICSBURG, PA 17050
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018335727 0001 N/A N/A N/A 12/23/2026
SPE4A8-27-Q-0010
Part 12 Clauses
52.212-4 TERMS AND CONDITIONS -COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2026-O0038) (FEB
2026) FAR
CLAUSES ADDED TO PART 12 BY ADDENDUM
H14 CONTRACTOR PERSONNEL SECURITY REQUIREMENTS (DEC 2021)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DFARS
52.204-13 SYSTEM FOR AWARD MANAGEMENT -MAINTENANCE (DEVIATION 2026-O0038) (FEB 2026) FAR
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0038) (FEB
2026) FAR
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016) DFARS
252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS
252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT CONTRACTORS (JAN
2023) DFARS
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (JAN 2023) DFARS
H16 OPERATIONS SECURITY (OPSEC) FOR ON-SITE CONTRACTORS (DEC 2021)
52.211-5 MATERIAL REQUIREMENTS (DEVIATION 2026-O0038) (FEB 2026) FAR
52.212-2 NSN/Part Number: 3460N00004020 Quantity: 1 LT Delivery: 30 days ADO
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