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Supply of Part Number HL-21144 (NSN 4310-01-112-3690)

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Federal

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This subcontract involves the supply of nine units of part number HL-21144, identified by NSN 4310-01-112-3690 and manufactured by Curtiss-Wright Electro-Mechanical Corp. The components are destined for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. Delivery is specified as FOB Origin. The agreement mandates strict adherence to several regulatory and technical standards, including the Buy American Act and NIST SP 800-171 cybersecurity requirements. Additionally, all shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 333912.

General Info

Supply nine HL-21144 units for DoD via DLA Weapons Support Maritime Supply Chain.

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0380.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electro-mechanical components for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides 9 units of P/N HL-21144 (NSN 4310-01-112-3690) manufactured by Curtiss-Wright Electro-Mechanical Corp. Ensures compliance with Buy American Act, MIL-STD-2073-1E packaging, MIL-STD-129 marking, and NIST SP 800-171 cybersecurity standards. Delivers 9 pieces of P/N HL-21144 FOB Origin.

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Solicitation # SPE7M0-27-Q-0117
Solicitation SPE7M0-27-Q-0117 is a firm fixed price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one radio frequency coil, identified by NSN 5950-01-304-5865 and American Precision Industries Inc. part number 11455744-13. This is designated as a priority 01 emergency buy with a requested delivery date of 30 days after receipt of order. The item is to be shipped FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Award will be based on best value, evaluating factors such as past performance and offered delivery price. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including DFARS cybersecurity standards and prohibitions on the storage of toxic or hazardous materials. The solicitation is applicable to businesses under NAICS 334416 with a small business size standard of less than 12 million dollars in annual sales.

POSTED

about 20 hours ago

DEADLINE

in 13 days
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