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SHAFT, SHOULDERED

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SPE7L1-27-T-4582Federal

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Solicitation SPE7L1-27-T-4582 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one shoulder shaft, identified by NSN 3040012297588 and Meggitt Defense Systems part number H14474. The required delivery date is November 16, 2026, with a delivery timeline of five days after award. The shipment is destined for the Government of Israel Ministry of Defense at Latzad Metosim, with both inspection and acceptance points established at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.204-7018 regarding the prohibition of certain defense telecommunications equipment. Financial processing must be conducted through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

General Info

Small business procurement for one shoulder shaft delivered to Israel by November 2026.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

ISR

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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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SHAFT,SHOULDERED
SHAFT,SHOULDERED
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
MEGGITT DEFENSE SYSTEMS, INC. 62228 P/N H14474
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 7019109532 0001 EA 1.000
NSN/MATERIAL:3040012297588
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7L1-27-T-4582
SECTION B
PR: 7019109532 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N63121332
RDD: A01
PROJ: 516 TP 1
SUPP ADD: DA2REP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE7L1-27-T-4582 NSN/Part Number: 3040-01-229-7588 Quantity: 1 EA Purchase Request: 7019109532QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE7L1-27-T-4689
Solicitation SPE7L1-27-T-4689 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 36 units of a rigid connecting link, NSN 3040-01-213-7575. The contract requires delivery within 161 days after order award, with a need ship date of May 4, 2027, and a final delivery date of May 18, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance is governed by TDP Rev D Gen 4 and several specific basic and reference drawings, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The procurement contains strict security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority. Award evaluation includes a price preference for certified HUBZone small businesses and a strict prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance are conducted at the origin based on a zero-defect acceptance plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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