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CASE, WATER PURIFICATIO

Active
SPE8E9-26-Q-0762Federal

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 SPE8E9-26-Q-0762 is a Firm Fixed Price request for quotation issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of two water purification kit cases, identified by NSN 4610-01-689-8259 and Parker Hannifin Corporation part number 0500115. The requirement specifies a delivery timeline of 114 days after receipt of order, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement adheres to strict technical and packaging standards, requiring compliance with TDP Rev A Gen 1 and packaging according to ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. All marking and labeling must follow MIL-STD-129, and palletization must align with RP001 requirements. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System. Payment will be processed electronically via the Wide Area WorkFlow system.

General Info

DLA seeks two water purification kit cases delivered to Pennsylvania within 114 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

W25G1U, W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0762 - Case, Water Purification Kit

PDF•17 pages•rfq

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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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
DAMIAN PANTO
contact@example.gov
+1 (555) 000-0000

Full Description

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CASE,WATER PURIFICA
PARKER HANNIFIN CORPORATION 62144 P/N 0500115
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4610-01-689-8259 2.000 EA $ ______________ $ ______________ CASE,WATER PURIFICATION KIT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 114 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 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002
SPE8E9-26-Q-0762
SECTION B
SUPPLY/SERVICE: 4610-01-689-8259 CONT'D
US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017122267 0001 N/A N/A N/A 12/17/2026

SPE8E9-26-Q-0762 NSN/Part Number: 4610-01-689-8259 Quantity: 2 EA Purchase Request: 7017122267QTY: 2 Delivery: 114 days ADO

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