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LABEL

Active
SPE8E5-27-Q-0053Federal

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

NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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LABEL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
HONEYWELL AEROSPACE US LLC 59364 P/N S8454M69
TDP Rev A Gen 2 IAW BASIC DRAWING NR 70210 S8454 REVISION NR BH DTD 03/11/1992 PART PIECE NUMBER: S8454M69
Critical Safety Item
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 7690-01-423-9226 72.000 EA $ ______________ $ ______________ LABEL
SPE8E5-27-Q-0053
SECTION B
SUPPLY/SERVICE: 7690-01-423-9226 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016565276 0001 N/A N/A N/A 02/14/2027

SPE8E5-27-Q-0053 NSN/Part Number: 7690-01-423-9226 Quantity: 72 EA Purchase Request: 7016565276QTY: 72 Delivery: 60 days ADO

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POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 332911
New
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VALVE, SOLENOID
Solicitation # SPE7MC-27-T-1386
Solicitation SPE7MC-27-T-1386 is a request for quotations for the procurement of 85 solenoid valves, identified as a Navy Critical Safety Item. This is a restricted source procurement, requiring deliverables to be sourced from either Hamilton Sunstrand (P/N 161798-2) or Valcor Engineering (P/N V7000-07). The delivery requirement is set for 367 days after award, with a required delivery date of November 9, 2028, shipping to DLA Distribution Cherry Point, North Carolina. While the solicitation is listed as a total small business set-aside in the metadata, the contract form indicates it is not a small business set-aside; however, a HUBZone price evaluation preference may be applied. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with the Buy American Act, the Berry Amendment, and specific domestic material restrictions is mandatory. Technical requirements include strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement to use noncorrosive plastic plugs to prevent debris contamination. Inspection and acceptance will occur at the origin. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and mandatory registration via the Account Management and Provisioning System (AMPS) for access to the Vendor Shipment Module.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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