BALLAST, LAMP
Active
SPE8EG-26-R-0004FederalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency
NAICS
N/A
Place of Performance
USSet-Aside
NONE
Documents
(5)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
PhaseSolicitation
Response Deadline
Organization & Contact Information
Show more
AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
View Agency ProfileOffice AddressUS
Contacts
LATEEFAH MARTIN
Full Description
Show more
BALLAST,LAMP
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
AVTECHTYEE INC 30242 P/N 8186-1 LINMARR ASSOCIATES, INC. 1GX03 P/N 8186-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6250-01-420-7257 800.000 EA $ ______________ $ ______________ BALLAST,LAMP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 240 DAYS ADO
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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE8EG-26-R-0004
SECTION B
SUPPLY/SERVICE: 6250-01-420-7257 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000232041 0001 N/A N/A W N/A
SPE8EG-26-R-0004
SECTION A SOLICITATION/CONTRACT FORM
CAUTION NOTICE
CAUTION NOTICE
ITEMS REQUIRING SPECIAL ATTENTION
SPE8EG26R0004
Ballast Lamp
It is the responsibility of all those submitting offers in response to this Request for Proposals (RFP) to read, understand, and
comply with the terms, conditions, and restrictions of this solicitation. Although the specific details on the following
information are included within the solicitation, the following list of items is intended to summarize key aspects of this
solicitation and resulting contract. Please take notice and comply with the following:
1. GENERAL INFORMATION:
a. This procurement is being issued using the procedures at the Revolutionary Federal Acquisition Regulation (FAR)
Overhaul Part 12, Acquisition of Commercial Products and Commercial Services and Part 15, Contracting by
Negotiation. The resultant contract will be a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity, Long Term
Contract (LTC) for Customer Direct (DVD) and DLA Direct (Depot Stock) requirements. The contract will consist of a
one (1) year base ordering period and four (4), one-year option periods. The exercise of options by the Contracting
Officer is addressed in the clause at FAR 52.217-9, Option to Extend the Term of the Contract. Acceptance of this
clause is mandatory. Therefore, submission of the proposal/offer in response to this solicitation shall be
considered the offeror's acceptance of the option provision.
b. This solicitation consists of the following item:
CLIN NSN NOMENCLATURE
ANNUAL ESTIMATED
QUANTITY
0001 6250-01-420-7257 BALLAST, LAMP 800 EA
c. This procurement is being solicited on an Unrestricted basis.
d. The Government intends to make one (1) award under this solicitation. Price is the only NSN/Part Number: 6250-01-420-7257 Quantity: 800 EA Delivery: 240 days ADO
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
AVTECHTYEE INC 30242 P/N 8186-1 LINMARR ASSOCIATES, INC. 1GX03 P/N 8186-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6250-01-420-7257 800.000 EA $ ______________ $ ______________ BALLAST,LAMP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 240 DAYS ADO
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
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE8EG-26-R-0004
SECTION B
SUPPLY/SERVICE: 6250-01-420-7257 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000232041 0001 N/A N/A W N/A
SPE8EG-26-R-0004
SECTION A SOLICITATION/CONTRACT FORM
CAUTION NOTICE
CAUTION NOTICE
ITEMS REQUIRING SPECIAL ATTENTION
SPE8EG26R0004
Ballast Lamp
It is the responsibility of all those submitting offers in response to this Request for Proposals (RFP) to read, understand, and
comply with the terms, conditions, and restrictions of this solicitation. Although the specific details on the following
information are included within the solicitation, the following list of items is intended to summarize key aspects of this
solicitation and resulting contract. Please take notice and comply with the following:
1. GENERAL INFORMATION:
a. This procurement is being issued using the procedures at the Revolutionary Federal Acquisition Regulation (FAR)
Overhaul Part 12, Acquisition of Commercial Products and Commercial Services and Part 15, Contracting by
Negotiation. The resultant contract will be a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity, Long Term
Contract (LTC) for Customer Direct (DVD) and DLA Direct (Depot Stock) requirements. The contract will consist of a
one (1) year base ordering period and four (4), one-year option periods. The exercise of options by the Contracting
Officer is addressed in the clause at FAR 52.217-9, Option to Extend the Term of the Contract. Acceptance of this
clause is mandatory. Therefore, submission of the proposal/offer in response to this solicitation shall be
considered the offeror's acceptance of the option provision.
b. This solicitation consists of the following item:
CLIN NSN NOMENCLATURE
ANNUAL ESTIMATED
QUANTITY
0001 6250-01-420-7257 BALLAST, LAMP 800 EA
c. This procurement is being solicited on an Unrestricted basis.
d. The Government intends to make one (1) award under this solicitation. Price is the only NSN/Part Number: 6250-01-420-7257 Quantity: 800 EA Delivery: 240 days ADO