BAG, THROW, WATER RESCUE
Active
SPE8E6-27-T-0148FederalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Place of Performance
ARMY SSA WAREHOUSE, GOLDEN, CO, 80401-3901, USASet-Aside
NONE
Timeline
PhaseSolicitation
Response Deadline
Organization & Contact Information
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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Full Description
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BAG,THROW,WATER RESCUE SKED
BAG, THROW, WATER RESCUE SKED
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
UNIT OF ISSUE = EACH
SKEDCO INC P/N SK-1001-OD
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SKEDCO, INC. 7Z446 P/N SK-1001-OD
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018625975 0001 EA 1.000
NSN/MATERIAL:4240015186458
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-27-T-0148
SECTION B
PR: 7018625975 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W81LJT
W7MY USPFO ACTIVITY CO ARNG
WHSE 1181 KILMER STREET
CAMP GEORGE WES
GOLDEN CO 80401-3901
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9004P
0019 SF BN 05 CO B0 REAR DET
1181 KILMER ST CO NATIONAL GUARD
ARMY SSA WAREHOUSE
GOLDEN CO 80401-3901
US
MARKFOR
W9004P
0019 SF BN 05 CO B0 REAR DET
1181 KILMER ST CO NATIONAL GUARD
ARMY SSA WAREHOUSE
GOLDEN CO 80401-3901
US
M/F: (TCN) W9004P62700002
RDD: 282
PROJ: TP 3
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE8E6-27-T-0148 NSN/Part Number: 4240-01-518-6458 Quantity: 1 EA Purchase Request: 7018625975QTY: 1 Delivery: 20 days ADO
BAG, THROW, WATER RESCUE SKED
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
UNIT OF ISSUE = EACH
SKEDCO INC P/N SK-1001-OD
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SKEDCO, INC. 7Z446 P/N SK-1001-OD
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018625975 0001 EA 1.000
NSN/MATERIAL:4240015186458
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-27-T-0148
SECTION B
PR: 7018625975 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W81LJT
W7MY USPFO ACTIVITY CO ARNG
WHSE 1181 KILMER STREET
CAMP GEORGE WES
GOLDEN CO 80401-3901
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9004P
0019 SF BN 05 CO B0 REAR DET
1181 KILMER ST CO NATIONAL GUARD
ARMY SSA WAREHOUSE
GOLDEN CO 80401-3901
US
MARKFOR
W9004P
0019 SF BN 05 CO B0 REAR DET
1181 KILMER ST CO NATIONAL GUARD
ARMY SSA WAREHOUSE
GOLDEN CO 80401-3901
US
M/F: (TCN) W9004P62700002
RDD: 282
PROJ: TP 3
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE8E6-27-T-0148 NSN/Part Number: 4240-01-518-6458 Quantity: 1 EA Purchase Request: 7018625975QTY: 1 Delivery: 20 days ADO
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