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SLIDE ASSEMBLY, REAR SI

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SPE7L1-27-T-4227Federal

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Solicitation SPE7L1-27-T-4227, issued by the DLA Weapons Support Land Supply Chain, seeks the procurement of 236 units of Slide Assembly, Rear Sight (NSN 1005-01-251-9690). The contract is a total small business set-aside under NAICS 332994, with delivery set as FOB Destination to the DLA Distribution DDSP New Cumberland facility. The delivery timeline is 554 days after order, with a need ship date of January 10, 2028, and a required delivery date of February 26, 2028. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical requirement is the Contractor First Article Test, where 5 units must be tested, with a report submitted within 90 calendar days of the contract date and notification provided 14 days prior to shipment. Inspection and acceptance are both designated at the point of origin, requiring a manufacturer's inspection system that complies with ISO 9001:2015 or an equivalent standard. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 236 rear sight slide assemblies via a small business set-aside.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first18 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

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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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SLIDE ASSEMBLY,REAR SIGHT
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 7019025990 0001 AY 236.000
NSN/MATERIAL:1005012519690
DELIVERY (IN DAYS):0554
DELIVER FOB: DESTINATION
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING NSN/Part Number: 1005-01-251-9690 Quantity: 236 AY Purchase Request: 7019025990QTY: 236 Delivery: 554 days ADO

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