REGULATOR ASSEMBLY, DAM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, number SPE8E8-27-T-0711, is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one regulator assembly with a damper. The assembly includes a retractable bolt, handle, spring action, bearings, washers, and a wing nut, identified by NSN 4520-01-238-2537. The item is to be delivered to Fort Campbell, Kentucky, with a required delivery date of November 12, 2026, and a delivery timeframe of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The acquisition is governed by NAICS code 421720 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
General Info
NAICS
Place of Performance
BLDG 6252 42ND ST, FORT CAMPBELL, KY, 42223-5565, USASet-Aside
Documents
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Organization & Contact Information
Full Description
REGULATOR ASSEMBLY. ASSEMBLY CONTAINS DAMPER
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
WITH SPRING ACTION, RETRACTABLE BOLT, HANDLE,
WASHERS, WING NUT, BEARINGS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MCMASTER-CARR SUPPLY CO 39428 P/N 1786K21
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 7019140599 0001 EA 1.000
NSN/MATERIAL:4520012382537
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E8-27-T-0711
SECTION B
PR: 7019140599 PRLI: 0001 CONT’D
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:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
MARKFOR
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
M/F: (TCN) W91LCR62590074
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE8E8-27-T-0711 NSN/Part Number: 4520-01-238-2537 Quantity: 1 EA Purchase Request: 7019140599QTY: 1 Delivery: 20 days ADO
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