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30--SHAFT,SHOULDERED

Active
SPE7L1-27-U-0105Federal

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Solicitation SPE7L1-27-U-0105 is a total small business set-aside request for quote issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of shoulder shafts under NSN 3040012284200. The acquisition is structured as a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 13 units with a guaranteed minimum quantity of one unit and a minimum delivery order quantity of three units. Delivery is required within 96 days of an order, with shipping terms set as FOB Origin. Technical compliance requires adherence to basic drawing 53711 5191163 revision D and prohibits the use of additive manufacturing unless specifically authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance will occur at the origin. Award will be based on the price quoted for the estimated annual demand by a responsible offeror. Administrative requirements include electronic submission via DIBBS, invoicing through the Wide Area WorkFlow system, and compliance with CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, are applicable.

General Info

Small business set-aside contract for shoulder shafts with a $350,000 total limit.

NAICS

213113 - Support Activities for Coal Mining

Place of Performance

OH

Set-Aside

SBA

Documents

1

RFQ SPE7L1-27-U-0105

PDF, High priority: read this firstrfq
High

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND 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 3040012284200 SHAFT,SHOULDERED: Line 0001 Qty 13 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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NAICS: 213113
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POSTED

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POSTED

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