SPRING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7L1-27-T-2922 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one spring, identified by NSN 5360-00-465-7280. The contract requires delivery to be FOB Destination with a required delivery date of April 8, 2025, and a delivery timeline of five days after receipt of order. Shipping is directed to locations in Yokosuka, Japan, and an FPO address in the United States. Inspection and acceptance will occur at the destination under FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. The agreement incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Additionally, the contract mandates compliance with hazardous material identification and safety data standards, including 29 CFR 1910.1200 for labeling.
General Info
Place of Performance
PSC 473 BOX 8, FPO, AP, 96349, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPRING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
LAKE SHORE INC
IRON MOUNTAIN MI
ADEQUATE DATA FOR NSN/Part Number: 5360-00-465-7280 Quantity: 1 EA Purchase Request: 7011741029QTY: 1 Delivery: 5 days ADO
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