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SPE7L3-27-T-1899Federal

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Solicitation SPE7L3-27-T-1899 is a request for the procurement of eight knobs, identified by NSN 5355-01-150-5981, for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The items must be delivered to Fort Hood, Texas, within five days after receipt of the order. The procurement is conducted under full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is governed by basic drawing 18876 13153568 revision D, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and material standards, including a prohibition on the use of class I ozone depleting chemicals, asbestos, and the intentional addition of mercury. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 16, 2026.

General Info

Procurement of eight knobs for DLA Weapons Support, delivered to Fort Hood.

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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KNOB
KNOB
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5355-01-150-5981 Quantity: 8 EA Purchase Request: 7018858953QTY: 8 Delivery: 5 days ADO

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NAICS: 327999
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Solicitation # SPE7L1-27-T-3262
Solicitation SPE7L1-27-T-3262 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of knobs, identified by NSN 5355-01-158-1967. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after receipt of order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract is categorized under NAICS code 327999 and utilizes simplified acquisition procedures. The procurement mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted at the destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation. The award process may include HUBZone price evaluation preferences and considerations for women-owned small businesses. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses. Key regulations include the Buy American Act, the Berry Amendment, and stringent cybersecurity standards such as DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with restrictions on ozone-depleting substances and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 327999
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Solicitation # SPE7L3-27-T-1714
Solicitation SPE7L3-27-T-1714 is issued by the DLA Weapons Support Land Supplier Operations for the procurement of 21 units of Dial Pointers, identified by NSN 5355-00-538-7382. The contract specifies a delivery timeframe of 77 days after award, with an original required delivery date of November 23, 2026, and a need ship date of February 2, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Prohibitions are in place against the use of Class I ozone-depleting chemicals and asbestos. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Evaluation for award may consider socio-economic status, including HUBZone price preferences, and requires the submission of Safety Data Sheets. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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