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PIN, HINGE

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SPE4A7-27-R-X122Federal

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Solicitation SPE4A7-27-R-X122 is a fixed-price Simplified Indefinite Delivery Contract (SIDC) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Hinge Pins (NSN 5342-00-627-4440). The contract establishes a five-year term or a ceiling of 350,000 dollars, whichever occurs first. Delivery orders may be issued from the date of award through 1825 days thereafter, with a delivery lead time of 134 days after receipt of order. The estimated annual quantity ranges from a minimum of 497 units to a maximum of 994 units, with a guaranteed minimum of 497 units for the first base year. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the source. Offerors must be registered in the System for Award Management (SAM) to be eligible for award, and surplus material offers will not be considered. Key compliance requirements include CMMC Level 2 certification, Buy American and Balance of Payments program adherence, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of certain foreign commercial satellite services.

General Info

Fixed-price contract for Hinge Pins, capped at $350,000 over five years.

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

2

RFQ SPE4A7-27-R-X122 for NSN 5342-00-627-4440

PDF, High priority: read this firstrfq
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SPE4A727RX122.LTC_PID0001 - PIN, HINGE Packaging and Technical Data

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High

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Timeline

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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
OfficeUSA

Full Description

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CONTRACT LINE
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(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
SPE4A7-27-R-X122 NSN/Part Number: 5342-00-627-4440 Delivery: 134 days ADO

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