SLIDE ASSEMBLY, REAR SI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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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