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SPACER, PLATE

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SPE4A7-27-T-3920Federal

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Solicitation SPE4A7-27-T-3920 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the supply of 1,443 Spacer Plates under NSN 5365-01-351-7423. The contract is a Total Small Business Set-Aside under NAICS code 331110, with delivery required 112 days after order award to DLA Distribution Red River in Texarkana, Texas. The procurement follows First Destination Transportation (FDT) guidelines and requires destination inspection and acceptance in accordance with FAR 52.246-2, with quality standards based on Basic Drawing 19207 12369953. The contract carries strict compliance requirements, including export controls under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazard labeling required per 29 CFR 1910.1200. Additionally, the awardee must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, maintain cybersecurity standards including CMMC Level 2, and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

General Info

DLA procurement for 1,443 spacer plates, small business set-aside with strict compliance.

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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SPACER,PLATE
SPACER, PLATE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-351-7423 Quantity: 1,443 EA Purchase Request: 7019030549QTY: 1443 Delivery: 112 days ADO

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NAICS: 331110
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Solicitation # SPE8E4-27-T-0359
Solicitation SPE8E4-27-T-0359 is for the procurement of 44 metal sheets of 304 stainless steel, cold rolled and annealed dull finish, with dimensions of 0.025 inches thick, 36 inches wide, and 8 feet long. This critical application item must conform to exact dimensions, as test coupons are not permitted. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and for those compliant with the QSL program, source inspection requirements are waived. Delivery is required within 55 days after order, with a required delivery date of February 7, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129. Each unit must feature continuous identification markings including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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in 11 days
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