CARTRIDGE, DEHYDRATO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E8-27-T-0405 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 200 units of dehydrator cartridges, identified by NSN 4440121547226. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin. Delivery is to be made to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The procurement incorporates various FAR and DFARS clauses, including requirements for the Wide Area WorkFlow system for electronic invoicing and payment. Key compliance mandates include the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Additionally, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and ensure no prohibited telecommunications equipment is used. The solicitation lists multiple approved part numbers from manufacturers such as Clariant, Carl Zeiss, Jenoptik, Thales, and Hensoldt.
General Info
Place of Performance
5450 CARLISLE PIKE BLDG 107 S, MECHANICSBURG,, PA, 17050-2411, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CARTRIDGE,DEHYDRATOR.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CLARIANT PRODUKTE (DEUTSCHLAND) C2092 P/N Z02164
CLARIANT PRODUCTION (FRANCE) F2408 P/N Z002116
CLARIANT PRODUKTE (DEUTSCHLAND) C2092 P/N Z002115
CARL ZEISS LTD U0469 P/N VG95239-100.45
CLARIANT PRODUCTION (FRANCE) F2408 P/N VG100X45
JENOPTIK Advanced Systems GmbH DBA D3683 P/N V22-633-2-04 THALES SA F6481 P/N 91531042 THALES SA F6481 P/N 91512349 CARL ZEISS AG D0703 P/N 67 994 HENSOLDT SENSORS GMBH C0426 P/N 5800583-090044.003 HENSOLDT SENSORS GMBH C0426 P/N 5800583-090044-003 THALES NEDERLAND B.V. H0203 P/N 352250024716 FINMECCANICA SPA A0199 P/N 162533165 CLARIANT PRODUKTE (DEUTSCHLAND) C2092 P/N 159610010 CARL ZEISS LTD U0469 P/N 000000/0067994
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE8E8-27-T-0405
SECTION B
PR: 7018906742 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018906742 0001 EA 200.000
NSN/MATERIAL:4440121547226
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BGR002
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
FREIGHT SHIPPING ADDRESS:
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
MARKFOR
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
M/F: (TCN) BGRA5413271017
RDD:
PROJ: 0KO TP 1
SUPP ADD: BA2BEX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE8E8-27-T-0405
SECTION B
PR: 7018906742 PRLI: 0001 CONT’D
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:12/02/2021
SPE8E8-27-T-0405 NSN/Part Number: 4440-12-154-7226 Quantity: 200 EA Purchase Request: 7018906742QTY: 200 Delivery: 5 days ADO
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