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TESTER, SPRING RESILIEN

Active
SPE4A0-27-T-0400Federal

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 SPE4A0-27-T-0400 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for two units of a Spring Resiliency Tester, identified by NSN 6635-00-557-3237. The requirement specifies compatible part numbers D150, D150A, D150AM, and D150M from Ametek, Inc. Delivery is required within five days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be shipped FOB Origin to the Marine Aviation Logistics Squadron 31 in Beaufort, South Carolina. The contract mandates strict adherence to quality and security standards, including Item Unique Identification per MIL-STD-130, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Security requirements include CMMC Level 2 Self-Assessment and safeguarding of covered defense information under DFARS 252.204-7012. While there is conflicting information regarding inspection and acceptance, the schedule specifies these occur at the destination. Offerors must submit quotes via the DIBBS portal by November 6, 2026, and must comply with the Buy American Act and restrictions on additive manufacturing.

General Info

Fixed-price procurement for two Ametek Spring Resiliency Testers for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MARINE CORPS AIR STATION, BEAUFORT, SC, 29904-6120, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-27-T-0400

PDF, High priority: read this first17 pages · rfq
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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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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TESTER,SPRING RESILIENCY
TESTER,SPRING RESIL
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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 INCLUDE ZD080 OBJECT TEXT ID ST
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
AMETEK, INC. 61349 P/N D150
AMETEK, INC. 61349 P/N D150A
AMETEK, INC. 61349 P/N D150AM
AMETEK, INC. 61349 P/N D150M
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 7018778243 0001 EA 2.000
NSN/MATERIAL:6635005573237
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
SPE4A0-27-T-0400
SECTION B
PR: 7018778243 PRLI: 0001 CONT’D
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:
V09131
MARINE AVIATION LOGISTICS SQ 31
2ND MARINE AIRCRAFT WING FMF
MARINE CORPS AIR STATION
BEAUFORT SC 29904-6120
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09131
MALS-31 AVN SUPPLY
BLDG 611 ITAMI AVE
BEAUFORT SC 29904
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091316287GZ39
RDD: N
PROJ: LK0 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: A9B ADV: 2D FC: 2F
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2026
SPE4A0-27-T-0400 NSN/Part Number: 6635-00-557-3237 Quantity: 2 EA Purchase Request: 7018778243QTY: 2 Delivery: 5 days ADO

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