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CANDLE SHELL

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SPE1C1-27-Q-0151Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

N/A

Place of Performance

BEL

Set-Aside

NONE

Documents

1
PDF

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Uniform Contract Format

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
ADRIENNE WECKESSER
contact@example.gov
+1 (555) 000-0000

Full Description

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CANDLE SHELL; Size: 12" X 2-5/8" LUX MUNDI SHELL or equal; PART #188-05 OR EQUAL; oil candle shells and use liquid oil;
RP001: DLAPACKAGING 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 WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9925-01-527-7370 4.000 EA $ _______________ $ ______________ CANDLE SHELL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake 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 WITHRP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK3FQ3
W6XV USALRCTR BENELUX US ARMY SSA CHIEVRES 405TH AFSB CHIEVRES AIR BASE HANGAR 3 CHIEVRES 7950 BE
SPE1C1-27-Q-0151
SECTION B
SUPPLY/SERVICE: PGC: 29406 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81AHP
W6EZ USAG BENELUX CHIEVRES AIR BASE HANGER 3 GRAND RUE 56 CHIEVRES 7950 BE
MARKFOR
W81AHP
W6EZ USAG BENELUX CHIEVRES AIR BASE HANGER 3 GRAND RUE 56 CHIEVRES 7950 BE
M/F: (TCN) W81AHP51630009 RDD: PROJ: 9GU TP 2 SUPP ADD: WK3FQ3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: ADV: FC: 9F
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014460999 0001 N/A N/A N/A 06/17/2025

SPE1C1-27-Q-0151 NSN/Part Number: 9925-01-527-7370 Quantity: 4 EA Purchase Request: 7014460999QTY: 4 Delivery: 90 days ADO

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