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SPE7L1-27-T-2266Federal

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 SPE7L1-27-T-2266 is a procurement request from the DLA Weapons Support Land Supply Chain for 5,908 O-rings (NSN 5331-01-031-1329). The contract requires delivery within 103 days after receipt of order to the DLA Distribution New Cumberland facility. This is a critical item procurement requiring source inspection at the origin, with a non-extendable shelf life of 180 months. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and surface imperfections must meet ISO 3601-3, Grade CS. The contractor must provide comprehensive documentation with shipments, including Production Lot Test reports, DD Form 1222, DD Form 250/iRAPT receiving reports, and material certifications. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and specific DLA palletization requirements. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. The contract is subject to the Buy American and Balance of Payments Program, and payment must be processed through the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized.

General Info

DLA procurement for 5,908 O-rings requiring strict quality standards and specific documentation.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

RFQ SPE7L1-27-T-2266

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Timeline

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PhaseSolicitation
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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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Robert Warne
contact@example.gov
+1 (555) 000-0000

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5331-01-031-1329 Quantity: 5,908 EA Purchase Request: 7018835125QTY: 5908 Delivery: 103 days ADO

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