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TEST STAND, GUIDED M

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SPE4A0-26-T-4868Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A0-26-T-4868 is a request for quotations issued by DLA Aviation for the procurement of two Guided M Test Stands, identified by NSN 4935-01-676-5314. The items must be manufactured according to Technical Data Package Rev A Gen 1, specifically Basic Drawing 53711 7066384 Revision A and Reference Drawing 53711 6633924 Revision A, while adhering to ANSI Y14.5-2018 and other specified technical standards. The government explicitly prohibits the use of additive manufacturing processes for these items. Quality systems must comply with SAE AS9003 or ISO 9001. Delivery is required within five days after order, with FOB, inspection, and acceptance all set at the destination, specifically the USS Emory S Land in the FPO AP 96667 region. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences, with quotes submitted via the DIBBS system.

General Info

DLA Aviation seeks quotes for two Guided M Test Stands delivered to USS Emory.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

UNIT 100104 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Documents

(1)

SPEA40-26-T-4868 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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TEST STAND,GUIDED M
TEST STAND,GUIDED M
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ032 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD002 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD005 OBJECT TEXT ID ST LANGUAGE E
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 7066384 REVISION NR A DTD 05/13/2015 PART PIECE NUMBER: 7066384-A3
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6633924 REVISION NR A DTD 05/04/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ANSI Y14.5-2018 REVISION NR 20 DTD 02/11/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD AWS A2.4-2020 REVISION NR DTD 01/09/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2700F REVISION NR F DTD 03/01/2018 PART PIECE NUMBER:
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 7017829988 0001 EA 2.000
NSN/MATERIAL:4935016765314
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A0-26-T-4868
SECTION B
PR: 7017829988 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20635
USS EMORY S LAND AS 39
UNIT 100104 BOX 1
FPO AP 96667
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20635
USS EMORY S LAND AS 39
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R2063522132G76
RDD: 999
PROJ: GK5 TP 1
SUPP ADD: ERF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: MH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2022
SPE4A0-26-T-4868 NSN/Part Number: 4935-01-676-5314 Quantity: 2 EA Purchase Request: 7017829988QTY: 2 Delivery: 5 days ADO

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