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SPEFA1-27-Q-0014Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

NAICS

N/A

Place of Performance

CA, 92135-7058, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Office AddressUSA
Contacts
GABRIELLE SPEARS
contact@example.gov
+1 (555) 000-0000

Full Description

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LINE, ASSEMBLYINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE RA001 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID STINCLUDE RQ001 OBJECT TEXT ID STINCLUDE RQ025 OBJECT TEXT ID ST
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 4710-LLND10057 3.000 EA $ _______________ $ ______________ LINE, ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 1 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE 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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018957348 0001 N/A N/A N/A 01/30/2027

SPEFA1-27-Q-0014
SECTION B
SUPPLY/SERVICE: 4710-LLND10057 CONT'D
SPEFA1-27-Q-0014 NSN/Part Number: 4710-LL-ND1-0057 Quantity: 3 EA Purchase Request: 7018957348QTY: 3 Delivery: 1 days ADO

More opportunities from Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

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NAICS: 326199
New
DIBBS
Specialized O-Ring Supplier (Part Number SDS65614784S)This subcontract involves the procurement of 24 specialized aerospace-grade O-rings, specifically Part Number SDS65614784S, to support prime contractors working on DLA Fleet Readiness Center Southwest projects. The supplier must ensure the components are exact matches for NSN 5331-LN-000-7451 and strictly adhere to ASTM D3951 specifications. Additionally, all items must meet MIL-STD-129 packaging standards and RP001 palletization requirements. The selected vendor is responsible for delivering the packaged seals to San Diego, California, within seven days after the order is placed. This opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by November 11, 2026.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 339991
New
DIBBS
O RING SDS65614784S
Solicitation # SPEFA1-27-Q-0012
Solicitation SPEFA1-27-Q-0012 is a small business set-aside request for the procurement of 24 O-rings (NSN 5331-LN-000-7451, Part Number SDS65614784S) for the DLA Fleet Readiness Center Southwest. This is a firm fixed price contract with a required delivery date of January 30, 2027, and a delivery schedule of 7 days after the date of order. The shipping terms are FOB Destination, with delivery and inspection points both located at the destination in San Diego, California. The award will be based on best value, evaluating cost, past performance, and delivery compliance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. All invoices and receiving reports must be submitted electronically via Wide Area Workflow. Offerors must be registered in SAM and submit their quotes through the DIBBS portal by November 11, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
MOTOR/BRAKE ASSY 0100C
Solicitation # SPEFA1-27-T-0014
Solicitation SPEFA1-27-T-0014 is a small business set-aside request for quotations issued by DLA Aviation at San Diego for the procurement of two Motor/Brake Assemblies, part number 0100C-1BEB-0040 and NSN 1710LN0025556, manufactured by Reuland Electric Co. This fixed-price acquisition requires delivery within 159 days after receipt of order, with an original required delivery date of March 6, 2027. The items are to be delivered FOB Destination to Naval Base Coronado in San Diego, California, where both inspection and acceptance will occur. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with the latter requiring zero non-conformances for acceptance. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by October 28, 2026, and must include all necessary representations and certifications regarding domestic origin and small business status.
Other Support Activities for Air Transportation

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details

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