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SHOP EQUIPMENT, UTILITY

Active
SPE7M4-27-T-2038Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-27-T-2038 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of utility shop equipment, identified by NSN 4940017019653. The requirement specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of October 28, 2026. Shipping is established as FOB Origin, and the item is to be delivered to the Mission Module Readiness Center in San Diego, California. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against the use of Class I ozone-depleting chemicals. Payment processing is required through the Wide Area WorkFlow system, and offerors must maintain active registration in the System for Award Management.

General Info

DLA small business set-aside for one utility shop equipment unit delivered to San Diego.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2680 WODEN STREET, BLDG 3304, STE 4, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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SHOP EQUIPMENT,UTILITY
SHOP EQUIPMENT<(>,<)> UTIL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 8669449 REVISION NR D DTD 10/26/2022 PART PIECE NUMBER: 8669449-010
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 7018940784 0001 EA 1.000
NSN/MATERIAL:4940017019653
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-27-T-2038
SECTION B
PR: 7018940784 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N4942A
MISSION MODULE READINESS CENTER
2680 WODEN STREET, BLDG 3304, STE 4
SAN DIEGO CA 92136
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4942A
MISSION MODULE READINESS CENTER
2680 WODEN STREET, BLDG 3304, STE 4
SAN DIEGO CA 92136
US
M/F: (TCN) N424206296XB06
RDD: 301
PROJ: EK5 TP 2
SUPP ADD: N4942A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
SPE7M4-27-T-2038 NSN/Part Number: 4940-01-701-9653 Quantity: 1 EA Purchase Request: 7018940784QTY: 1 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
New
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SHIELDING GASKET, ELECT
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POSTED

about 1 hour ago

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NAICS: 334419
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1781
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
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NAICS: 334419
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1773
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 1 hour ago

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in 11 days
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NAICS: 334419
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NAICS: 334419
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NRP, BOARD, PC, LOAD D
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NAICS: 334419
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Solicitation # SPE7M5-27-T-1779
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