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BOX, ACCESSORIES STO

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SPE7L4-27-T-0418Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7L4-27-T-0418, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of two storage accessory boxes under National Stock Number 2540015327774. The requirement consists of two separate line items, each for one unit, with delivery expected within 20 days after the order. The items are to be delivered FOB Origin to two distinct locations: Bristol, Pennsylvania, with a required delivery date of March 25, 2025, and Fort Buchanan, Puerto Rico, with a required delivery date of July 29, 2025. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by NAICS code 336370 and includes various federal regulations, such as the Buy American Act and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA solicitation for two storage accessory boxes delivered to Pennsylvania and Puerto Rico.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

2501 FORD ROAD, BRISTOL, PA, 19007-6801, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0418

PDF, High priority: read this first20 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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BOX,ACCESSORIES STO
BOX, ACCESSORIES STORAGE
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
FREIGHTLINER OF SAVANNAH, INC. 03AZ7 P/N A22-35193-005
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 7018714081 0001 EA 1.000
NSN/MATERIAL:2540015327774
DELIVERY (IN DAYS):0020
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
SPE7L4-27-T-0418
SECTION B
PR: 7018714081 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25AQQ
W6KH BRISTOL VET MEM USAR CTR
2501 FORD ROAD
BRISTOL PA 19007-6801
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XDC
0465 TC CO TRANS MDM TRK C
BRISTOL USARC
2501 FORD ROAD
BRISTOL PA 19007-6801
US
MARKFOR
W90XDC
0465 TC CO TRANS MDM TRK C
BRISTOL USARC
2501 FORD ROAD
BRISTOL PA 19007-6801
US
M/F: (TCN) W90XDC50780005
RDD:
PROJ: TP 3
SUPP ADD: W906CT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: RT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/25/2025
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.
0002 7018714082 0001 EA 1.000
NSN/MATERIAL:2540015327774
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L4-27-T-0418
SECTION B
PR: 7018714082 PRLI: 0001 CONT’D
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 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
BULK BREAK POINT:
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
MARKFOR
W800FE
W6XD USALRCTR FT BUCHANA
AWCF SSF
BLDG 613 SOUTH TERMINAL ROAD
FORT BUCHANAN 00934-4578
PR
M/F: (TCN) W800FE52051319
RDD: 777
SPE7L4-27-T-0418
SECTION B
PR: 7018714082 PRLI: 0001 CONT’D
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2025
SPE7L4-27-T-0418 NSN/Part Number: 2540-01-532-7774 Quantity: 1 EA Purchase Request: 7018714081QTY: 1 Delivery: 20 days ADO

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