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Military Specification Packaging and Marking

Open
Federal

Contract Overview

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

General Info

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

CA, 92136-5299, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-Q-0051.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RING SET, PISTON

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and marking for prime contractors on DLA Weapons Support Land Supply Chain projects. Fabricates bags per MIL-B-117 and executes packaging per MIL-STD-2073-1E and DLA requirement RP001. Applies markings per MIL-STD-129 using industrial labeling equipment. Delivers a fully packaged and marked shipment ready for SWRMC MAC-MO delivery.

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Same NAICS industry code

NAICS: 488190
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Solicitation # SPE4A5-27-T-3081
Solicitation SPE4A5-27-T-3081, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three units of a Cover, Spinner Assembly (NSN 1680-01-426-2704). This critical application item is associated with part numbers 901-011-438-105 from Bell Textron Inc and 321-52327-105 from Rockmart Fuel Containment, LLC. The delivery is set for a need ship date of April 20, 2027, with an original required delivery date of June 8, 2029, and a delivery timeframe of 150 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance under MIL-STD-105/ASQ Z1.4. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

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in 8 days
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