BRICK, REFRACTORY, ST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E5-26-T-4517 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 50 refractory bricks, identified by NSN 9350-00-229-4165. The required delivery date is May 2, 2025, with a delivery timeline of five days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be delivered to the SRF and JRMC Yokosuka Naval Base in Japan. The contract mandates strict adherence to technical and packaging standards. Each brick must feature a molded manufacturer logo and grade. Packaging must comply with MIL-STD-2073-1E and MIL-B-15606H, utilizing ASTM D5118 TY CF, GR 200 unit containers lined and wrapped per MIL-L-10547 TY-IV. Boxes must be reinforced with filament tape or straps and marked as fragile, to be stored in a dry place, and with up arrows. Palletization must follow RP001 requirements, and all marking must align with MIL-STD-129. Compliance requirements include the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
General Info
Place of Performance
PSC 473 BOX 8, FPO, AP, 96349, USASet-Aside
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 7018560367 0001 EA 50.000
NSN/MATERIAL:9350002294165
DELIVERY (IN DAYS):0005
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:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING REQUIREMENTS: Pack bricks as per MIL-B-15606H pg 19&20 Unit Cont: ASTM D5118 TY CF, GR 200 Mark boxes: "STORE IN A DRY PLACE","FRAGILE", "DO NOT THROW", and "UP" arrow. Reinforce box with filament tape, flat steel or non-metallic straps with crimp-type connectors. Each brick requires molded mfg. logo and grade Line box and wrap as per MIL-L-10547 TY-IV
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
SPE8E5-26-T-4517
SECTION B
PR: 7018560367 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275851195278
RDD:
PROJ: NY9 TP 1
SUPP ADD: Y A48 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:05/02/2025
SPE8E5-26-T-4517 NSN/Part Number: 9350-00-229-4165 Quantity: 50 EA Purchase Request: 7018560367QTY: 50 Delivery: 5 days ADO
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