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TOOTH, SURFACE RIPPING

Active
SPE8EE-27-T-0386Federal

Contract Overview

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

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Solicitation SPE8EE-27-T-0386 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 24 surface ripping teeth (NSN 3830992694574). The items are to be delivered to the MRAP VS RCV Rivers Facility in North Charleston, South Carolina, with a required delivery date of October 29, 2026, and a delivery window of 20 days after receipt of order. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, such as NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is categorized under NAICS code 333120 and may be eligible for automated award, with a specific preference for HUBZone concerns and a prohibition on the use of additive manufacturing for the supplied parts.

General Info

DoD request for 24 surface ripping teeth for delivery to South Carolina.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

4801 C RIVERS AVENUE, NORTH CHARLESTON, SC, 29406-6502, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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TOOTH,SURFACE RIPPING
TOOTH,SURFACE RIPPI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PEARSON ENGINEERING LIMITED K0824 P/N KP39028
01SHIP TO
02DODAAC W50G2J
03MRAP VS RCV RIVERS FACILITY
044801C RIVERS AVENUE
05NORTH CHARLESTON SC 29406 6502
06POC
07BLAKE WAATHAN
08MRAP VS RCV RIVERS FACILITY
09NORTH CHARLESTON SC 29406 6502
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 7018964794 0001 EA 24.000
NSN/MATERIAL:3830992694574
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EE-27-T-0386
SECTION B
PR: 7018964794 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50G2J
W6DW CPE CS WARREN
MRAP VS RCV RIVERS FACILITY
4801 C RIVERS AVENUE
NORTH CHARLESTON SC 29406-6502
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50G2J
W6DW CPE CS WARREN
MRAP VS RCV RIVERS FACILITY
4801 C RIVERS AVENUE
NORTH CHARLESTON SC 29406-6502
US
MARKFOR
W50G2J
W6DW CPE CS WARREN
MRAP VS RCV RIVERS FACILITY
4801 C RIVERS AVENUE
NORTH CHARLESTON SC 29406-6502
US
M/F: (TCN) W56HZW6296018B
RDD: 777
PROJ: GD5 TP 2
SUPP ADD: W50G2J SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0E DIST: ADV: 2L FC: ZI
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE8EE-27-T-0386 NSN/Part Number: 3830-99-269-4574 Quantity: 24 EA Purchase Request: 7018964794QTY: 24 Delivery: 20 days ADO

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