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PISTON, LINEAR ACTUATIN

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SPE7L1-27-T-2887Federal

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

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This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one linear actuating cylinder piston, identified by NSN 3040994746855 and part number MU112718701. The requirement is designated as a small business set-aside under NAICS code 333613. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is to be delivered to the 9044 CS BN 60 CO A in Camp Carroll, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, while specifying that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the maintenance of SAM registration.

General Info

DLA small business procurement for one linear actuating cylinder delivered to South Korea.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2887

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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PISTON,LINEAR ACTUATING CYLINDER
PISTON,LINEAR ACTUA
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
KAMPI COMPONENTS CO INC 7Z016 P/N MU112718701
HIAB LIMITED U5503 P/N MU112718701
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 7018838112 0001 EA 1.000
NSN/MATERIAL:3040994746855
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-27-T-2887
SECTION B
PR: 7018838112 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W50YED62880011
RDD: 999
PROJ: 06F TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7L1-27-T-2887 NSN/Part Number: 3040-99-474-6855 Quantity: 1 EA Purchase Request: 7018838112QTY: 1 Delivery: 5 days ADO

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