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KNOB

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SPE7L3-27-T-1989Federal

Contract Overview

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

General Info

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

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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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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations
SPE7L3-27-T-1989
SECTION A
and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5355-01-287-2722 Quantity: 218 EA Purchase Request: 7019021125QTY: 218 Delivery: 275 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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