ELBOW, HOSE
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The contract pertains to the procurement of an elbow hose with NSN 4730-01-603-2308 and part number HLD XB11298, under solicitation SPE7M4-26-U-0418, issued by the Department of Defense’s Fluid Handling Division. A total of 23 units are required, each priced at $23.00, resulting in a total contract value of $529.00, with a delivery timeframe of 87 days FOB origin and zero tolerance for quantity variance. The items are subject to DLA’s Packaging Requirements for Procurement, mandating compliance with ASTM D3951 and MIL-STD-129 for packaging, marking, and labeling, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. Inspection and acceptance occur at the destination, and the solicitation is a total small business set-aside under NAICS code 332919. The Unit of Issue is each (EA), with packaging conforming to specified DLA standards, and the contract references technical and quality criteria from the DLA Master List accessible via the provided web portal. Delivery is managed under DLA Direct, CONUS coverage, and packaging details are defined by QUP 001. All contractual obligations are governed by the revision of the DLA Master List effective on the solicitation issue date.
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ELBOW,HOSE
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N HLD XB11298
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 1000238573 0001 EA 23.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730016032308
DELIVERY (IN DAYS):0087
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.
SPE7M4-26-U-0418
SECTION B
PR: 1000238573 PRLI: 0001 CONT’D
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
SPE7M4-26-U-0418 NSN/Part Number: 4730-01-603-2308 Quantity: 23 EA Purchase Request: 1000238573QTY: 23 Delivery: 87 days ADO
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