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TRACKBALL, DATA ENTRY

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SPE7LX-27-U-0231Federal

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Solicitation SPE7LX-27-U-0231 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of data entry trackballs, NSN 7025015887850, part number 1072378P-2. The government seeks an estimated annual quantity of 21 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by October 29, 2026, and the required delivery period is 219 days after order. The award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes maintaining a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information applies. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and Berry Amendment.

General Info

DLA seeks quotes for 21 data entry trackballs, max value 350,000 dollars.

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-27-U-0231

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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TRACKBALL,DATA ENTRY
TRACKBALL<(>,<)> DATA ENTRY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N 1072378P-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000246956 0001 EA 21.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:7025015887850
SPE7LX-27-U-0231
SECTION B
PR: 1000246956 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0219
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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

SPE7LX-27-U-0231 NSN/Part Number: 7025-01-588-7850 Quantity: 21 EA Purchase Request: 1000246956QTY: 21 Delivery: 219 days ADO

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NAICS: 334610
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DIBBS
INTERFACE UNIT, DATA TR
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Solicitation SPE8EN-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 16 units of Interface Unit, Data Transfer (NSN 7025-12-391-3744). The required hardware is associated with part numbers ART0020711 from AgustaWestland Ltd and 020711 or ART0020711 from CSM Computer-Systeme-Messtechniek. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 13, 2026, and a required delivery date of November 25, 2026. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001 and mercury containment standards per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Account Management and Provisioning System for shipment modules. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and adhere to NAICS code 334610 size standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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