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39--TROLLEY,HIGHLINE

Awarded
SPE8EE-26-T-2292Federal

Contract Overview

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

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The contract involves the procurement of a Trolley, Highline Block, Tackle, identified by NSN 3940002911161 and part number 805-2555040, with a requirement for 12 units to be delivered within 153 days from the contract award, FOB origin, and accepted at the destination in San Diego, CA. Manufacturing must utilize a metal casting process requiring specialized tooling, with sourcing guidance provided through DLA’s Aviation and Land & Maritime Supply Chains portals. The item must comply with MIL-PRF-10924H(2) and meet DLA’s packaging standard MIL-STD-2073-1E, using clean and dry preservation with no preservation material, and no plastics permitted for wrapping or dunnage where feasible. Packaging and marking must conform to MIL-STD-129K, substituting for waived MIL-L-61002 requirements, with no special marking needed and barcoding per MIL-STD-129 requirements. Sampling for quality verification shall follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise noted; critical, major, and unspecified attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, or weapons systems, and any portable mercury-containing devices must have shockproof construction and a secondary containment per NAVSEA 5100-003D. Cybersecurity compliance is mandated at CMMC Level 2, with a self-assessment required. The contract is a HUBZone set-aside under NAICS 339999, with a price of $12.00 per unit, totaling $144.00. All materials must comply with hazardous substance prohibitions, including the restriction of hexavalent chromium and toxic material handling as per DFARS, and all hazardous material reporting must align with 29 CFR 1910.1200. Electronic invoicing via WAWF is required, and the contractor must provide UEI and CAGE code in compliance with SAM.gov requirements. All contract clauses, including those combating trafficking, employment eligibility verification, sustainable

General Info

Procure 12 TROLLEY, HIGHLINE units, NSN 3940-00-291-1161, comply with MIL standards, zero-defect sampling, CMMC Level 2, FOB origin, HUBZone set-aside.

Contract Value

$67,727.76

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EE-26-T-2292 for DLA Troop Support Construction Equipment

PDF, High priority: read this first19 pages · rfq
High

SPB8EE-27-P-0038 - Global Incorporated

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1fa32635adc64164831ab21ba1dbf987

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