Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

STANDOFF, THREADED, SPAC

Active
SPE7L1-27-T-1981Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-1981 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 23 threaded spacing standoffs, identified by NSN 5340-01-738-0786. This is a total small business set-aside under NAICS code 332510. The items are to be delivered to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with a required delivery date of July 2, 2027, and a need ship date of April 6, 2027. Delivery is specified as 154 days after order. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow RP001 DLA Packaging and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement prohibits the use of class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA fixed-price contract for 23 threaded spacing standoffs, small business set-aside.

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

RFQ SPE7L1-27-T-1981

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
STANDOFF,THREADED,SPACING
STANDOFF,THREADED,S
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
SPE7L1-27-T-1981
SECTION B
(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: 5340-01-738-0786 Quantity: 23 EA Purchase Request: 7018675556QTY: 23 Delivery: 154 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
MOUNT,RESILIENT,GEN
Solicitation # N0010427QXA01
Solicitation N00104-27-Q-XA01 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and procurement of Resilient Mounts (NSN 5340-01-295-9268). The requirement is for a Firm-Fixed Price contract, and while the original solicitation included gas filters, SLIN 0002 for those filters has been cancelled in its entirety. The government will award the contract to the responsible offeror providing the best value based on price, past performance, and supplier performance risk as evaluated through the Supplier Performance Risk System. The contractor must adhere to strict technical specifications, including drawings 6195861 and 6195979, and marking standards per MIL-STD-130. A critical requirement of this contract is 100 percent production lot testing, which must be conducted at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. The EOD Technician has 90 days to test and accept the production quantity, with an additional 30 days for the contract administrator to notify the contractor of the results. Deliveries are FOB Destination, and packaging must comply with MIL-STD-2073 and MIL-STD-129. Offerors who are not the original equipment manufacturer must provide official authorization from the OEM to be considered. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotes must be submitted via email to the designated point of contact by November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
Federal
MOUNT,RESILIENT,WEA
Solicitation # N0010427QNA25
Solicitation N0010427QNA25 is a Firm-Fixed Price requirement issued by Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of the MOUNT, RESILIENT, WEA (NSN 7HH 5342-01-417-2574). The contract is designated as DO certified for national defense under the Defense Priorities and Allocations System and is pursued under Emergency Acquisition Flexibilities. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must provide a repair price as an estimate for the full effort and are granted 120 days after receipt of carcasses to submit a final Firm-Fixed Price quote following a teardown and evaluation. Key performance requirements include a requested Repair Turn Around Time of 110 days, with specified price reductions for failure to meet this timeline. All work must adhere to original manufacturer specifications, MIL-STD-130 for identification, and MIL-STD-2073 for packaging. The contract is FOB Destination, and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the government maintains an option to increase the quantity of the requirement 365 days after the award. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS