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30--UNIVERSAL JOINT,NONVEH

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SPE7L4-27-U-0090Federal

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Solicitation SPE7L4-27-U-0090 is a total small business set-aside for the procurement of non-vehicular universal joints, identified by NSN 3010-01-441-6285. This requirement is designated as a critical application item and may result in an Indefinite Delivery Contract. The estimated quantity is four units, with approved part numbers from Federal Equipment Co (P/N MJ7001) and B.W. Elliott Manufacturing Co (P/N 12115-204). Delivery is required within 144 days after the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It includes specific prohibitions against the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is managed under NAICS code 333612 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding defense information, and small business representations.

General Info

Small business set-aside for procuring four critical non-vehicular universal joints.

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L4-27-U-0090

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

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NONVEH: Line 0001 Qty 4 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 60587 MJ7001; 72166 12115-204. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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