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SPE7MC-27-T-2077Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF

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Uniform Contract Format

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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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Office AddressUSA
Contacts
Nicole Betts
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Full Description

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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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
LESLIE CONTROLS, INC. 35795 P/N Y206859409
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD
SPE7MC-27-T-2077
SECTION B
PART PIECE NUMBER:
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 7009986310 0001 EA 9.000
NSN/MATERIAL:6685010585970
DELIVERY (IN DAYS):0230
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE7MC-27-T-2077
SECTION B
PR: 7009986310 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/13/2025 Original Required Delivery Date:07/12/2025
SPE7MC-27-T-2077 NSN/Part Number: 6685-01-058-5970 Quantity: 9 EA Purchase Request: 7009986310QTY: 9 Delivery: 230 days ADO

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DIBBS
FAN ASSEMBLY, TUBEAXIAL
Solicitation # SPE8E7-27-T-0321
Solicitation SPE8E7-27-T-0321 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of six tubeaxial fan assemblies, identified by NSN 4140-01-623-8053. The requirement specifies parts from Rotron Incorporated (P/N 012468500) or Raytheon Company (P/N H428357-1). Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, DFARS cybersecurity reporting standards, and specific representations regarding covered defense telecommunications equipment.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 332911
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DIBBS
VALVE, GLOBE
Solicitation # SPE7MC-27-Q-0058
Solicitation SPE7MC-27-Q-0058 is a fixed-price request for the procurement of 45 globe valves, specifically RIX Industries 28953 P/N 715-52-1, under NSN 4820-01-362-9326. Designated as a critical application item, the hardware must be non-magnetic per DOD-STD 2143, with a relative magnetic permeability not exceeding 2.0. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Delivery is required 222 days after award, with both inspection and acceptance occurring at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contractor is required to use the Wide Area Workflow system for invoicing and payment processing. Key regulatory compliance includes safeguarding covered defense information per DFARS 252.204-7012 and adherence to the Buy American and Balance of Payments Program. Although some metadata suggests a small business set-aside, the solicitation text explicitly states this RFQ is not a small business set-aside.
Industrial Valve Manufacturing

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NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0199
Solicitation SPE8E4-27-T-0199 is a request for quotes from DLA Troop Support for 53 feet of wrought round metal bars made of Copper Alloy 510. The material must have a 2.000 inch diameter and be supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 12.080 pounds per foot. Delivery is required within 163 days, with an original required delivery date of March 24, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 for marking and ASTM B900 for preservation. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory on each unit of issue. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system.
Nonferrous Forging

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NAICS: 331420
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E4-27-Q-0041
Solicitation SPE8E4-27-Q-0041 is a firm fixed price procurement for non-electrical round copper alloy 270 wire with a diameter of 0.064 inches. The requirement consists of two line items totaling 48 coils, with delivery required 30 days after award. This is a total small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The material must comply with ASTM B134/B134M-15 and other specified technical standards, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements for adhesive labels on both sides of the coils and continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Material must be supplied in whole feet lengths only. Inspection and acceptance will occur at the destination, with shipments routed to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 333310
New
DIBBS
BORESCOPE KIT
Solicitation # SPE7L7-27-T-0469
Solicitation SPE7L7-27-T-0469 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of five Borescope Kits under NSN 6650015906625. The requirement specifies bare item marking for either Optim LLC P/N F015367 or Seneca Enterprises LLC P/N VJ153. This is not a small business set-aside, and quotes must be submitted via DIBBS. The delivery timeframe is 55 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of February 5, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing.
Commercial and Service Industry Machinery Manufacturing

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