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MOUNT, RESILIENT, UTILIT

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SPE7L1-27-T-4811Federal

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Solicitation SPE7L1-27-T-4811 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of four resilient utility mounts, also described as general purpose mounts, under NSN 5340015483350. The contract requires delivery within five days of award, with an original required delivery date of November 5, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Fort A.P. Hill, Virginia. The items are classified as non-extendable shelf-life components with a total life of sixty months, requiring at least 85 percent, or 51 months, of remaining shelf life upon delivery. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium, and mandates compliance with the Hazard Communication Standard for any hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates several critical defense clauses, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal, and the government explicitly prohibits the use of additive manufacturing processes for the production of these supplies.

General Info

DLA small business procurement for four resilient utility mounts delivered to Fort A.P. Hill.

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 1584, FORT A P HILL, VA, 22427, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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MOUNT,RESILIENT,UTILITY
MOUNT,RESILIENT,GENERAL PURPOSE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 013763
DENEL VEHICLE SYSTEMS SZ177 P/N 013763
IVECO SOUTH AFRICA PTY LTD SR283 P/N 42048112
REMAG PTY LTD DBA SBM17 P/N 8569
IAW REFERENCE
REVISION NR DTD
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%
SPE7L1-27-T-4811
SECTION B
PR: 7019043333 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019043333 0001 EA 4.000
NSN/MATERIAL:5340015483350
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS SHELF LIFE ITEM IF NON-EXTENDABLE, CODE S, WITH A TOTAL SHELF LIFE OF SIXTY MONTHS. MATERIAL FURNISHED UNDER THIS CONTRACT/ORDER SHALL HAVE AT LEAST 85% (51 MONTHS) OF SHELF LIFE REMAINING AT TIME OF DELIVERY.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W26AJL
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U82
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
SPE7L1-27-T-4811
SECTION B
PR: 7019043333 PRLI: 0001 CONT’D
MARKFOR
W90U82
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
M/F: (TCN) W90U8263060004
RDD: 999
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: Z7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE7L1-27-T-4811 NSN/Part Number: 5340-01-548-3350 Quantity: 4 EA Purchase Request: 7019043333QTY: 4 Delivery: 5 days ADO

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