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SPE4A7-27-R-0093Federal

Contract Overview

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Solicitation SPE4A7-27-R-0093 is a Firm-Fixed-Price, Indefinite Quantity Contract issued by DLA Weapons Support for the procurement of shims, specifically part number 5365-00-633-1303. This item is designated as a Navy Identified Critical Safety Item, requiring adherence to the AS900 higher-level quality standard and heightened, risk-based surveillance. The contract spans a base period of three years with an estimated annual demand of 349 units, a guaranteed minimum of 69 units, and a maximum of 349 units per year. Delivery is set as FOB Destination to the Fleet Readiness Center East at MCAS Cherry Point, North Carolina. The procurement process involves a rigorous testing and approval cycle totaling 717 days after receipt of order. This includes 120 days for First Article Testing (FAT) exhibit delivery, followed by government evaluation and the subsequent shipment and evaluation of Production Lot Testing (PLT) samples before final production quantities are delivered. Award is based on best value, utilizing a trade-off process where price, past performance via the Supplier Performance Risk System, and government testing costs are evaluated. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and strictly follow MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

General Info

DLA Weapons Support contract for critical safety shims with rigorous testing and quality standards.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this first46 pages · rfp
High
PDF, High priority: read this firstspecifications
High

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DI-NDTI-80809B report format. (ii)] Mark the test report with the following: “First article test report Contract number:[ TO BE FILL AT AWARD TIME ] and lot/item number: [ 5365-006331303 ]. (iii) Sign the FAT Report, accompanied by the system of record receiving report (i.e, WAWF or] DD Form 250) and contractor confirmation that the same process and facilities used to manufacture the first article units will be used to manufacture the production units, to the contracting officer at the applicable address shown below: (A) For awards issued by DLA Aviation; or DLA Troop Support Clothing and Textile (C&T), Medical Materiel, or Subsistence, submit the report to the procuring activity in Block 6 of the DD Form 1155, Block 7 of Standard Form (SF) 33, Block 5 of SF 26, or Block 9 of SF 1449 award. (B) For awards issued by DLA Land (SPE7L), submit the report to the following address: DLA Land FLSEB ATTN: FAT Monitor P. O. Box 3990 Columbus, OH 43218-399, or email to: contact@example.gov. (C) For awards issued by DLA Maritime (SPE7M), submit the report to the following address: DLA Maritime FMSE ATTN: FAT Monitor P. O. Box 3990 Columbus, OH 43218-3990, or email to: contact@example.gov. (D) For awards issued by DLA Troop Support Construction and Equipment (SPE8E), email the report to Construction and Equipment FAT Monitor at contact@example.gov. If report exceeds email limitations, submit the report to the following address: DLA Troop Support ATTN: First Article Testing Monitor
SPE4A7-27-R-0093 NSN/Part Number: 5365-00-633-1303

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