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16--OVERHAUL KIT,RECEPTION

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SPE4A7-27-T-0875Federal

Contract Overview

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Solicitation SPE4A7-27-T-0875 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 overhaul kits for reception couplings, identified by NSN 1680015254817. The contract requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of April 6, 2027, and an original required delivery date of December 13, 2027. Delivery, inspection, and acceptance are all established as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and quantities. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916. Additionally, the contract mandates CMMC Level 2 Self-Assessment and electronic invoicing through the Wide Area WorkFlow system.

General Info

Fixed-price contract for 15 reception coupling overhaul kits delivered to Jacksonville, Florida.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-0875 - DLA Weapons Support

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

PhaseCombined Synopsis
Posted

Solicitation

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Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 1680015254817 OVERHAUL KIT,RECEPTION: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 53247 211960. 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.

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Solicitation # SPE4A7-27-T-0114
Solicitation SPE4A7-27-T-0114, issued by the DLA Weapons Support ASC, is for the procurement of seven shims under NSN 5365-01-716-1114. The items must be delivered to the Submarine Base New London in Groton, Connecticut, within 20 days after receipt of order, with an original required delivery date of September 28, 2026. This is a destination-inspected and destination-accepted contract requiring shipment via the fastest traceable means. Quotes must be submitted through the DIBBS portal by October 13, 2026, and may not include parts produced via additive manufacturing unless specifically authorized. The contract mandates strict compliance with export controls, including ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Cybersecurity requirements include CMMC Level 2 and DFARS 252.204-7012 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous or radioactive materials. Invoicing and payment will be processed electronically through Wide Area Workflow. Evaluation preferences are available for certified HUBZone Small Business Concerns, and all offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 15 hours ago

DEADLINE

in 2 days
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