MAGNET, PERMANENT
Contract Overview
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Solicitation SPE7M5-27-T-1634 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one permanent magnet, identified by NSN 5999-01-192-8812. The requirement is for a single unit with a delivery timeframe of 10 days after receipt of the order, with an original required delivery date of October 23, 2026. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The award process incorporates a HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract mandates compliance with DFARS cybersecurity reporting and prohibits the use of covered defense telecommunications equipment.
General Info
Place of Performance
POLSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
MAGNET,PERMANENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5999-01-192-8812 Quantity: 1 EA Purchase Request: 7018894820QTY: 1 Delivery: 10 days ADO
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