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PAD EYE

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SPE7M4-27-T-3156Federal

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

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Solicitation SPE7M4-27-T-3156 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 84 units of a Pad Eye, specifically a 2500 lb tapping block measuring 0.54x90 inches. The items must be manufactured in accordance with Basic Drawing NR 53711 728648 Revision E and delivered to the DLA Distribution DDSP New Cumberland facility within 161 days after order. Inspection and acceptance are conducted at the destination. The contract mandates strict adherence to export control regulations, as technical data is subject to ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements via a Certified Third-Party Assessment Organization. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA small business contract for 84 pad eyes with strict technical requirements.

NAICS

114119 - Other Marine Fishing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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PAD EYE
PAD EYE
2500 LB TAPPING BLOCK, 0.54X90"
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2040-01-660-9296 Quantity: 84 EA Purchase Request: 7019019895QTY: 84 Delivery: 161 days ADO

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Solicitation SPE7M4-27-T-3159, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for three connecting rod assemblies under NSN 2040-01-580-4825. The requirement specifies parts from Electric Boat Corporation, including part numbers 42861-1505 Item 18, 4685192-0018UK, and 87861-1505 Item 18. The contract is a total small business set-aside under NAICS code 114119, with delivery required within 161 days after order, targeting a need ship date of May 4, 2027, and a required delivery date of July 10, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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