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STRUT ASSEMBLY, DEFLECT

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SPE7M2-27-T-0194Federal

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Solicitation SPE7M2-27-T-0194 is a request for quotations from the DLA Weapons Support Nuclear Reactor Program for the procurement of 12 units of Strut Assembly, Deflector Panel, identified by NSN 1710-00-418-5116. This is a Women-Owned Small Business set-aside under NAICS code 336413. The required delivery is 161 days after the award, with a need ship date of April 6, 2027, and a final delivery date of September 30, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The contract contains stringent technical and security requirements. Technical data is subject to ITAR or EAR export controls, requiring awardees to possess an approved US/Canada Joint Certification Program certification. Manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific protocols for protected cargo and hazardous materials. Additionally, the solicitation prohibits the use of additive manufacturing and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for 12 deflector panel strut assemblies from women-owned small businesses.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

WOSB

Documents

1

RFQ SPE7M2-27-T-0194

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA

Full Description

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STRUT ASSEMBLY,DEFLECTOR PANEL
STRUT ASSEMBLY, DEFLECTOR PANEL
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: 1710-00-418-5116 Quantity: 12 EA Purchase Request: 7018675874QTY: 12 Delivery: 161 days ADO

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WIRE FABRIC
Solicitation # SPE7M2-27-T-0197
Solicitation SPE7M2-27-T-0197 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of wire fabric. The material is specified as 304 CRES annealed steel in a flattened tubular form with a wire diameter of 0.008 inches, 7 plus or minus 1/4 courses per inch with equal spacing, and a crimped mesh of 0.125 to 0.150 inches. The fabric must have a peak-to-peak depth of 5/16 inch and be supplied in rolls 30 inches wide by 50 linear yards. This is designated as a critical application item, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. Packaging must comply with MIL-STD-2073-1E and RP001, with specific marking requirements following MIL-STD-129 and ASTM A700 for special packaging codes Z and ZZ. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012.
Other Fabricated Wire Product Manufacturing

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about 10 hours ago

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in 12 days
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