Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PARTS KIT, SPECIALIZED

Open
SPE7LX-27-U-0548Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-27-U-0548 is a request for a specialized annual maintenance parts kit for 6000-mile PMCS, identified as NSN 2590-01-5396378. This is a total small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate as a unilateral Indefinite Delivery Contract. The estimated annual quantity is 73 kits, with a guaranteed contract minimum of 10 kits and a minimum delivery order quantity of 18 kits. The contract has a maximum value of 350,000.00 dollars, and the required delivery timeframe is 172 days after order. The items are classified as commercial products and must be provided in accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 DSCC-2590-0014. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Inspection and acceptance will occur at the point of origin. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business procurement for specialized annual maintenance parts kits for DLA Weapons Support.

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

Show more
PARTS KIT,SPECIALIZED
MAINTENANCE KIT, ANNUAL, 6000 MILES (PMCS).
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 DSCC-2590-0014 REVISION NR DTD 07/07/2004 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000247818 0001 KT 73.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590015396378
DELIVERY (IN DAYS):0172
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-27-U-0548
SECTION B
PR: 1000247818 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".

SPE7LX-27-U-0548 NSN/Part Number: 2590-01-539-6378 Quantity: 73 KT Purchase Request: 1000247818QTY: 73 Delivery: 172 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL, SMA
Solicitation # SPE7L1-27-Q-0171
This firm fixed price solicitation, issued by the Defense Logistics Agency Weapons Support Land Supply Chain, is for the procurement of 96 units of supplemental small arms fragmentation armor (NSN 2540-01-536-5776). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, within 158 days after the order date. Award will be based on the best value to the government, evaluating past performance, price, and offered delivery. The procurement is not a small business set-aside and falls under NAICS code 336992. The contractor must adhere to strict technical and quality standards, including TDP Rev B Gen 3 and QAP 16236 CDRL-BALLISTIC23312. Mandatory requirements include a Certificate of Quality Compliance for specific drawings under MIL-DTL-46100 and the completion of Production Lot Testing to validate quality conformance. Packaging must comply with MIL-STD-129 and RP001, with specific protocols for hazardous materials under FED-STD-313. Due to the nature of the technical data, the contractor must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization. All invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-27-T-2413
This contract, solicitation SPE7L3-27-T-2413, is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 20 vehicular component brackets under NSN 2590-01-525-4736. The contract is a fixed-price agreement with a delivery requirement of 165 days after receipt of order, specifying a need ship date of May 4, 2027, and a required delivery date of May 24, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical requirements mandate that the items be produced according to the Technical Data Package and specific drawing revisions, with a strict prohibition on the use of Class I ozone-depleting chemicals. Quality assurance is governed by origin inspection and acceptance, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance threshold for sample lots. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

27 minutes ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336390
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7LX-27-U-0550
Solicitation SPE7LX-27-U-0550 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of five accessories stowage boxes (NSN 2540-01-630-2072). The requirement specifies adherence to multiple reference drawings and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is expected within 178 days after receipt of order, with a minimum delivery order quantity of two units. Inspection and acceptance are required at the origin, and the procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract imposes strict technical and security mandates, including CMMC Level 2 certification and the requirement for offerors to hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Compliance with ITAR and EAR is mandatory, as the data is subject to export controls. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for payments and adhere to various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity reporting, and the prohibition of certain foreign telecommunications equipment.
Other Motor Vehicle Parts Manufacturing

POSTED

27 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7LX-27-U-0553
This unilateral Indefinite Delivery Contract, solicitation number SPE7LX-27-U-0553, is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 310 nonmetallic special shaped section seals (NSN 5330-01-216-2732). The requirement is a total small business set-aside with a delivery schedule of 116 days after delivery order. The contract is established as a fixed-price agreement with FOB Origin terms under the First Destination Transportation program. Supplied items must be free of asbestos and cannot incorporate Class I ozone depleting chemicals. Due to the potential for ultraviolet ray deterioration, seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and coiled according to Drawing 12328721. Marking must comply with MIL-STD-129 and MIL-STD-130N, with a specific requirement to mark packages with Do Not Bend. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and strict adherence to cybersecurity incident reporting. Award is based on the price quoted for the estimated annual demand.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

27 minutes ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS