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SPE4A5-27-T-1351Federal

Contract Overview

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

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

2808 NORTH NEW YORK STREET, WICHITA, KS, 67219-4302, USA

Set-Aside

NONE

Documents

1

SPE4A5-27-T-1351.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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SCALE, DONOR, AUTOMATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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
.
UNIT OF ISSUE EACH (EA)
.
PRECISELY DESIGNED TO CLAMP OFF DONOR TUBING WHEN
THE DESIRED BLOOD VOLUME HAS BEEN COLLECTED IN THE
BLOOD-PACK UNIT
.
Bidder shall specify source and PN being supplied . This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
HIGHLAND LABS, INC 66240 P/N 4R4419 HIGHLAND LABS, INC 66240 P/N MODEL 368-A1
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 7018693423 0001 EA 2.000
NSN/MATERIAL:6670011399535
SPE4A5-27-T-1351
SECTION B
PR: 7018693423 PRLI: 0001 CONT’D
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.
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:
W55AC5
1161 CS CO FORWARD SUPPORT
2808 N NEW YORK STREET
WICHITA KS 67219-4302
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50NLQ
0117 MD CO MEDICAL COMPANY
2808 NORTH NEW YORK STREET
WICHITA KS 67219-4302
US
MARKFOR
W50NLQ
0117 MD CO MEDICAL COMPANY
2808 NORTH NEW YORK STREET
WICHITA KS 67219-4302
US
M/F: (TCN) W50NLQ62730001
RDD: 365
PROJ: TP 3
SUPP ADD: W81K4N SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/07/2026
SPE4A5-27-T-1351
SECTION B
PR: 7018693423 PRLI: 0001 CONT’D

SPE4A5-27-T-1351 NSN/Part Number: 6670-01-139-9535 Quantity: 2 EA Purchase Request: 7018693423QTY: 2 Delivery: 20 days ADO

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Solicitation SPE4A7-27-T-1342 is issued by the Defense Logistics Agency (DLA) for the procurement of 93 units of filler poppets, identified by NSN 3655010092762. This commercial off-the-shelf item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 29, 2027, and a need ship date of April 13, 2027. The procurement is governed by NAICS code 333998 and requires the contractor to adhere to strict cleaning and packaging standards, specifically SAE ARP1176 using HCFC-225G and Kennedy Space Center Spec P-0022. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. The contract incorporates significant regulatory requirements, including CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding hazardous material labeling and the Buy American Act. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations for this requirement must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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