BAG, TOOLS AND SPARE PA
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Solicitation SPE8ED-27-Q-0116 is a simplified acquisition issued by the Defense Logistics Agency for the procurement of two tool and spare parts bags, identified by NSN 8105-01-420-4178. The items must be manufactured in accordance with basic drawing 19207 12381815 and reference specification MIL-PRF-17337G. Delivery is required within 90 days after date of order, with inspection and acceptance occurring at the destination. The contractor is required to use the Vendor Shipment Module and maintain supply chain traceability documentation. Technical requirements specify that items must be folded to 6 x 6 x 2 and placed in a specific bag and box configuration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality acceptance is based on zero non-conformances using MIL-STD-105/ASQ Z1.4 for sample lot sizing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity maturity model certification level 2 self-assessment and safeguarding covered defense information.
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Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 8105-01-420-4178 Quantity: 2 EA Purchase Request: 7015518629QTY: 2 Delivery: 90 days ADO
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