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PIN, SPRING

Active
SPE4A7-27-T-1437Federal

Contract Overview

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

General Info

NAICS

332111 - Iron and Steel Forging

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

SPE4A7-27-T-1437.pdf

PDF

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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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PIN,SPRING
PIN, SPRING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL ITEM APPLICATION
ORIGIN INSPECTION REQUIRED
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5315-00-514-1353 Quantity: 290 EA Purchase Request: 7018680918QTY: 290 Delivery: 18 days ADO

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Same NAICS industry code

NAICS: 332111
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Solicitation # SPE4A6-27-T-4390
Solicitation SPE4A6-27-T-4390 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 72 sleeve bushings, identified by NSN 3120-00-093-6627. The delivery is required by April 11, 2027, with a need ship date of April 13, 2027, to DLA Distribution Warner Robins in Georgia. The contract is based on FOB Origin terms, and the procurement may be subject to an automated award process. Technical and quality compliance is stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. The item is subject to strict export controls under ITAR or EAR, requiring prior authorization for export and limiting data distribution to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes several regulatory requirements, including the Buy American and Balance of Payments Program and safeguarding covered defense information under DFARS 252.204-7012. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Additionally, offerors must certify their status regarding covered defense telecommunications equipment and services and comply with various FAR and DFARS clauses related to labor standards, sustainable products, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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