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TIP, TEST PROD

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SPE7M1-27-T-2683Federal

Contract Overview

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

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Solicitation SPE7M1-27-T-2683 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one unit of a commercial off-the-shelf item described as TIP, TEST PROD (NSN 6625-01-655-6094, Blake Mfg Co P/N 852). The contract specifies a delivery timeframe of 20 days after award, with an original required delivery date of November 12, 2026, and shipping terms set as FOB Origin. The item is to be delivered to the 0710 CS BN CO A Distribution at Fort Polk, Louisiana, with inspection and acceptance occurring at the destination. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including fixed-price changes, subcontracts for commercial products, and strict cybersecurity requirements regarding the safeguarding of covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and batteries. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates the Buy American Act and prohibits the acquisition of covered defense telecommunications equipment from specific excluded parties.

General Info

Small business solicitation for one test tip delivered to Fort Polk, Louisiana.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

BLDG 2824 PENNSYLVANIA AVE, FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
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Full Description

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TIP,TEST PROD
TIP,TEST PROD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ035: ITEM MAY CONTAIN BATTERIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
BLAKE MFG CO 6P246 P/N 852
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 7019140343 0001 EA 1.000
NSN/MATERIAL:6625016556094
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-27-T-2683
SECTION B
PR: 7019140343 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
MARKFOR
W68RZ2
0710 CS BN CO A DISTRIBUTI
BLDG 2824 PENNSYLVANIA AVE
FORT POLK LA 71459
US
M/F: (TCN) W68RZ263020705
RDD: 316
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7M1-27-T-2683 NSN/Part Number: 6625-01-655-6094 Quantity: 1 EA Purchase Request: 7019140343QTY: 1 Delivery: 20 days ADO

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