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CAB ASSEMBLY

Active
SPE7L1-26-T-852VFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the supply of one CAB ASSEMBLY with NSN 2510-01-575-0695 and part number 347/00641, issued under solicitation SPE7L1-26-T-852V as a total small business set-aside. Delivery is required within five days FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, cushioning, and marking in accordance with MIL-STD-129 and the special marking code ZZ. The item must be palletized as per DLA standards and is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment. Covered defense information applies, and the contractor must adhere to all technical and quality requirements referenced by R or I numbers from the DLA Master List. No technical data is currently available, and the supplier is requested to provide the necessary documentation to finalize packaging specifications. The contract is managed by the Department of Defense’s Land Supply Chain, with performance at Fort Campbell, and inquiries should be directed to Kristina Derry.

General Info

Supply one CAB ASSEMBLY NSN 2510-01-575-0695, FOB origin, 5-day delivery, MIL-STD packaging, CMMC Level 2, no quantity variance.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-T-852V Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CAB ASSEMBLY
CAB ASSEMBLY
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
JCB INC. 0JKF0 P/N 347/00641
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 7017539759 0001 EA 1.000
NSN/MATERIAL:2510015750695
DELIVERY (IN DAYS):0005
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
SPE7L1-26-T-852V
SECTION B
PR: 7017539759 PRLI: 0001 CONT’D
WRAP MAT:CA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F
UNIT CONT:F7 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
NO TECHNICAL DATA AVAILABLE. REQUEST SUPPLIER PROVIDE DATA<(>,<)> SO DEFINITIVE PACKAGING REQUIREMENTS CAN BE DEVELOPED. REQUEST DATA BE SENT TO BUYER AND FORWARD TO VSP FOR NSN/Part Number: 2510-01-575-0695 Quantity: 1 EA Purchase Request: 7017539759QTY: 1 Delivery: 5 days ADO

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