BATTERY, STORAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Place of Performance
USASet-Aside
Documents
1AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017982070 0001 EA 1.000
NSN/MATERIAL:6140016918207
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IN THE CLEAR:
FB5240 36 LRS LGRM
ANDERSEN AFB BLDG 18002
MARK FOR BRIANNA R. PICKENS
BRIANNA.PICKENS@US.AF.MIL 671-362-6618 FE5240
YIGO GU 96929
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) FB48196231ASFE
RDD:
PROJ: CXR TP 3
SUPP ADD: FB5240 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A05 DIST: 4 ADV: 2L FC: 30
SPE7L7-27-T-0296
SECTION B
PR: 7017982070 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L7-27-T-0296 NSN/Part Number: 6140-01-691-8207 Quantity: 1 EA Purchase Request: 7017982070QTY: 1 Delivery: 20 days ADO
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