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47--TUBE ASSEMBLY,METAL

Awarded
SPE7M1-26-U-5470Federal

Contract Overview

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

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Contract SPE7M1-26-U-5470 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of metal tube assemblies, specifically part number DDE 23528670 from Daimler Truck North America LLC, identified by NSN 4710015753613. This total small business set-aside under NAICS code 331420 is for an estimated quantity of 28 units. The procurement may result in a unilateral indefinite delivery contract for one year, with a delivery requirement of 122 days after receipt of order. The contract specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements RP001. All technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies as per RQ011.

General Info

DLA seeks quotes for 28 metal tube assemblies, small business set-aside, $350,000 maximum.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Central Power Systems & Services, LLC

Award Issued Date

Documents

1

SPE7M1-26-U-5470 RFQ - Indefinite Delivery Contract

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

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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 DDE 23528670
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 1000240277 0001 EA 28.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710015753613
DELIVERY (IN DAYS):0122
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.
SPE7M1-26-U-5470
SECTION B
PR: 1000240277 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

SPE7M1-26-U-5470 NSN/Part Number: 4710-01-575-3613 Quantity: 28 EA Purchase Request: 1000240277QTY: 28 Delivery: 122 days ADO

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