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LADDER, VEHICLE BOARDIN

Active
SPE7L1-27-Q-0069Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-Q-0069, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of eight vehicle boarding ladders, specifically described as stair assemblies for containerized kitchens with trailers. The items must be manufactured in accordance with drawing 5-13-7401,B and PL5-13-7401, and must be finished with a non-toxic CARC top coat in Green 383 #34094 per Fed-STD-595. Delivery is required within 196 days after order, with a customer required delivery date of May 30, 2027. Inspection and acceptance will take place at the destination, with freight shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This procurement is associated with NAICS code 333241 and includes a notice of small business reserve.

General Info

Procurement of eight vehicle boarding ladders for DLA containerized kitchens by May 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-Q-0069

PDF, High priority: read this first6 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Matthew Lepak
contact@example.gov
+1 (555) 000-0000

Full Description

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STAIR ASSEMBLY FOR CONTAINERIZED KITCHEN WITH TRAILER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
I.A.W. DRAWING 5-13-7401,B, sheets 1 thru 4 and PL5-13-7401, SHEETS 1 & 2
NOTE: STAIR ASSEMBLY REQUIRED TO BE PAINTED: "Clean, pretreat, and prime as specified for the top coat used. Top coat with non-toxic CARC complying with MIL-C-53039A. Color: Green 383 #34094 per Fed-STD-595."
STAIR ASSEMBLY DOES NOT CONTAIN BUMPERS.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81337 5-13-7401 REVISION NR B DTD 11/14/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 PL5-13-7401 REVISION NR A DTD 08/30/2010 PART PIECE NUMBER:
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 2540-01-522-0704 8.000 EA $ _______________ $ _______________
LADDER,VEHICLE
BOARDING
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-27-Q-0069
SECTION B
SUPPLY/SERVICE: 2540-01-522-0704 CONT'D
FOB: ORIGIN DELIVERY DATE: 196 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018380246 0001 N/A N/A 7360015220704 05/30/2027

SPE7L1-27-Q-0069 NSN/Part Number: 2540-01-522-0704 Quantity: 8 EA Purchase Request: 7018380246QTY: 8 Delivery: 196 days ADO

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WASHER, LOCK
Solicitation # SPE7L1-27-T-1593
Solicitation SPE7L1-27-T-1593 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 81 lock washers, identified by NSN 5310-01-178-1955 and part number 91100369N. The requirement is classified under NAICS code 332722. Delivery is requested by April 13, 2027, with a required delivery date of January 19, 2027. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and a prohibition on the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-1601
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
HINGE, ACCESS DOOR
Solicitation # SPE7L1-27-T-1595
Hardware Manufacturing

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in 11 days
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