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SPE7LX-26-R-0103Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-26-R-0103 is a Firm Fixed Price request for the procurement of molded pins, NSN 2530-01-630-3036. The primary requirement is for 31,729 units, with an additional follow-on basic option quantity of 1,771 units. Delivery is required 237 days after the date of award, with shipping designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Offerors must comply with strict technical and quality requirements, including adherence to source control drawings. Those not listed as approved sources must obtain and submit OEM approval. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The government will evaluate proposals based on best value, considering price, past performance via SPRS, proposed delivery, and socioeconomic support. Award decisions may involve a trade-off between price and non-price factors, and multiple awards may be made to ensure supply chain stability. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payments. Contractors must maintain a Unique Entity Identifier and CAGE code throughout the contract life. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity compliance, including CMMC and safeguarding covered defense information, as well as standard federal mandates concerning equal opportunity, combating trafficking in persons, and Buy American preferences.

General Info

Firm fixed price procurement for 33,500 molded pins delivered to DLA Red River.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

TX, 75507-5000, USA

Set-Aside

NONE

Documents

4
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this first44 pages · ifb
High

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Timeline

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Joseph Jones
contact@example.gov

Full Description

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PIN, MOLDED: 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
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE PURCHASE ORDER TEXT ARE REQUIRED TO OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF THE SOURCE APPROVAL REQUEST, TECHNICAL DATA PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST ALSO BE SUBMITTED TO DLA WITH THE OFFER. SOURCE CONTROL DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
LOC PERFORMANCE PRODUCTS LLC 08754 P/N 12556913
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12556913 REVISION NR DTD 01/15/2014 PART PIECE NUMBER: 12556913
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12556914 REVISION NR DTD 01/15/2014 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%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2530-01-630-3036 16,750.000 EA $ _______________ $ ______________ PIN,MOLDED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 237 DAYS ADO
SPE7LX-26-R-0103
SECTION B
SUPPLY/SERVICE: 2530-01-630-3036 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:20 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016878985 0001 N/A N/A 5340016303036 02/02/2027

SPE7LX-26-R-0103 NSN/Part Number: 2530-01-630-3036 Quantity: 16,750 EA Delivery: 237 days ADO

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Miguel
Hillary
Keith Deutsch
Christine

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