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66--PROBE,TEST

Active
SPE7M1-27-T-1581Federal

Contract Overview

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

General Info

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-T-1581

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

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 6625016516101 PROBE,TEST: Line 0001 Qty 2 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Approved source is 59885 0856WB1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-27-T-1881
Solicitation SPE4A5-27-T-1881 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two liquid quantity transmitters, identified by NSN 6680-01-653-9501. The items are classified as Commercial Off The Shelf (COTS) and are associated with Setra Systems, Inc. part numbers 123797 and XM-79685-057-LINZD-I-L. Delivery is required within 314 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and restrictions on the intentional addition of mercury. Additionally, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires representations regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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