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SPE7L1-27-T-2012Federal

Contract Overview

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

General Info

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7L1-27-T-2012.pdf

PDF

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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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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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-00-303-0091 Quantity: 21 EA Purchase Request: 7018832106QTY: 406 Delivery: 88 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
SWA GING SLEEVE, WIRE
Solicitation # SPE4A6-27-R-X081
Solicitation SPE4A6-27-R-X081 is a 100% Small Business Set-Aside for a Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support ASC Commodities Division. The contract seeks a source of supply for wire rope swaging sleeves, identified by NSN 4030-00-431-5537, with a total quantity of 680,000 units. The agreement is intended to last for five years or until the aggregate total of orders reaches 350,000 dollars. Delivery is required within 82 days after delivery order to various CONUS stock locations, with inspection and acceptance occurring at the point of origin. Technical requirements specify that materials must meet SAE AMS-C-81562, Type I, Class 6, and the finish must be zinc coated per ASTM B633 Type I, FE/ZN5. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award decisions will be based on best value, utilizing a trade-off process between cost and non-price factors, with past performance and SPRS assessments weighted most heavily. Offerors must be registered in the System for Award Management and comply with CMMC Level 2 cybersecurity standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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