BAFFLE, FLUID COOLER, IN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E8-27-Q-0063 is a total small business set-aside for the procurement of six industrial fluid cooler baffles (NSN 4420-01-319-7902) for the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility. The contract is a simplified acquisition with a delivery requirement of 424 days after order. All supplies must be delivered to New Cumberland, PA, with inspection and acceptance occurring at the destination. The procurement is subject to strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117, alongside DLA packaging requirements RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and the prohibition of certain foreign telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
ADEQUATE DATA FOR NSN/Part Number: 4420-01-319-7902 Quantity: 6 EA Purchase Request: 7017585727QTY: 6 Delivery: 424 days ADO
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