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20--MODIFICATION KIT,SHIP

Active
SPE7M4-27-T-1007Federal

Contract Overview

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

General Info

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

1

RFQ SPE7M4-27-T-1007

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 2010017159061 MODIFICATION KIT,SHIP: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0EYA6 US71435/OK. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 336214
New
DIBBS
WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-0383
Solicitation SPE7M4-27-T-0383 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two windshield wiper assemblies, identified by NSN 2090-01-561-6115. The requirement falls under NAICS code 336214 and is being processed through the First Destination Transportation program to optimize shipping costs. Quotes must be submitted via the DIBBS system by October 19, 2026. The delivery schedule specifies a period of 235 days after order, with a need ship date of June 12, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as various FAR and DFARS clauses regarding combating trafficking in persons, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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6 days ago

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