SPRING, HELICAL, COMPRES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-3461 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 55 helical compression springs, identified by NSN 5360-01-359-2751 and part number 82109 from Barrett Firearms Manufacturing, Inc. The contract specifies a delivery timeframe of 126 days, with a required delivery and need ship date of March 23, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to Industries of the Blind Inc. in Greensboro, North Carolina. Compliance requirements are stringent, necessitating adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 standards. The contract incorporates various FAR and DFARS clauses, including CMMC Level 2 self-assessment for cybersecurity, Buy American Act compliance, and the use of the Wide Area Workflow system for electronic invoicing. Administrative oversight is managed by George Mitchell, and all quotes must be submitted through the DLA Internet Bid Board System.
General Info
Place of Performance
6920 WEST MARKET STREET, GREENSBORO, NC, 27409, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPRING, HELICAL COMPRESSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BARRETT FIREARMS MFG INC.
CHRISTIANA, TN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
BARRETT FIREARMS MANUFACTURING, INC. 0BT64 P/N 82109
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 7019013513 0001 EA 55.000
NSN/MATERIAL:5360013592751
DELIVERY (IN DAYS):0126
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-27-T-3461
SECTION B
PR: 7019013513 PRLI: 0001 CONT’D
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:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8614
INDUSTRIES OF THE BLIND INC
6920 WEST MARKET STREET
GREENSBORO NC 27409
US
Need Ship Date:03/23/2027 Original Required Delivery Date:03/23/2027
SPE7L1-27-T-3461 NSN/Part Number: 5360-01-359-2751 Quantity: 55 EA Purchase Request: 7019013513QTY: 55 Delivery: 126 days ADO
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