BALL, CHECK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one check ball, identified by NSN 4820014552529 and part number HM-24A from Rentfrow, Incorporated. The order is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-272F. Delivery is required within five days after the order is placed, with a final required delivery date of August 10, 2026. The item is to be shipped FOB Origin to the Naval Air Support Equipment Facility in San Diego, California, using the fastest traceable means. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
NAS NORTH ISLAND, SAN DIEGO, CA, 92135-7032, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BALL,CHECK
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
RENTFROW, INCORPORATED 1HV74 P/N HM-24A
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 7017809370 0001 EA 1.000
NSN/MATERIAL:4820014552529
DELIVERY (IN DAYS):0005
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. 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-T-272F
SECTION B
PR: 7017809370 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N68616
NAVAL AIR SUPPORT EQUIPMENT FAC
BLDG 873 NAVAIRSEFAC
NAS NORTH ISLAND
SAN DIEGO CA 92135-7032
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68616
NAVAL AIR SUPPORT EQUIPMENT FAC
ROGERS ROAD BLDG 873 NAVAIRSECFAC
NAS NORTH ISLAND PH 619 545 7011
SAN DIEGO CA 92135-7032
US
M/F: (TCN) N6877862174534
RDD: 231
PROJ: BK0 TP 1
SUPP ADD: N68616 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M1-26-T-272F NSN/Part Number: 4820-01-455-2529 Quantity: 1 EA Purchase Request: 7017809370QTY: 1 Delivery: 5 days ADO
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