25--BLADE,WINDSHIELD WIPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-U-0733 is issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of 184 windshield wiper blades. The required item is identified by NSN 2540-01-513-8252 and part number 8036717, with JLG Industries, Inc. and Palm Industries Inc. listed as associated manufacturers. This requirement may result in an Indefinite Delivery Contract for a one-year period, with delivery expected within 80 days after order. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129/129R for marking. Manufacturer skin pack packaging is acceptable provided it includes the required identification markings. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and basic safeguarding of contractor information systems, while requiring compliance with the Buy American Act and the Berry Amendment.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
JLG INDUSTRIES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
BLADE, EINDSHIELD WIPER
PART NUMBER: 8036717
CAGE CODE: 1YHH8
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
PALM INDUSTRIES INC 8D136 P/N 6055
JLG INDUSTRIES, INC. 1YHH8 P/N 8036717
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243402 0001 EA 184.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015138252
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
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:D4 OPI:E INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7L1-26-U-0733
SECTION B
PR: 1000243402 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
OPI=E MANUFACTURER'S SKIN PACK PACKAGING IS ACCEPTABLE,
BUT MUST HAVE MIL-STD-129R IDENTIFCIATION MARKINGS
APPLIED TO EACH WINDSHEILD WIPER BLADE SKIN PACK.
SPE7L1-26-U-0733 NSN/Part Number: 2540-01-513-8252 Quantity: 184 EA Purchase Request: 1000243402QTY: 184 Delivery: 80 days ADO
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