VALVE EXTENSION, TIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L4-27-U-0137 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of tire valve extensions. The requirement consists of an estimated quantity of 182 packages, with each package containing two valve extensions. The items are identified by NSN 2640015650383 and must conform to technical specifications from Textron Ground Support Equipment Inc. (P/N 50-40-0003). Delivery is required within 69 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award will be made to the responsible offeror whose quote is most advantageous to the government, based on price and technical compliance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE EXTENSION,TIRE
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 2 EA
The Unit of Issue is changing from EA to PG on 1 April 2016 EXTENSION,TIRE VALVE 135 DEGREE NAVAIR,T.O.19-40-523,FIGURE 3,INDEX 7.
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 50-40-0003
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 1000248509 0001 PG 182.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2640015650383
DELIVERY (IN DAYS):0069
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
SPE7L4-27-U-0137
SECTION B
PR: 1000248509 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT OF ISSUE IS "PG" (PACKAGE). ONE PACKAGE (1 PG) CONTAINS TWO (2) VALVE EXTENSION,TIR.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L4-27-U-0137 NSN/Part Number: 2640-01-565-0383 Quantity: 182 PG Purchase Request: 1000248509QTY: 182 Delivery: 69 days ADO
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