CONVERTER, FIBER OPT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7M1-26-T-276B, is for the procurement of one fiber optic converter, specifically part number T2K-DTL002-24VM from Cinch Connectivity Solutions Inc. The item is associated with NSN 6030017218797 and is being acquired for the Department of Defense under the Maritime Supply Chain agency. Delivery is required within 20 days, with the shipment destined for the New York Army National Guard in Buffalo, NY. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with packaging specifically following ASTM D3951. Technical and quality requirements are governed by the DLA Master List. The shipment must be sent via the fastest traceable means, excluding parcel post, with the FOB point set as origin and both inspection and acceptance occurring at the destination.
General Info
Agency
NAICS
Place of Performance
27 MASTEN AVENUE, BUFFALO, NY, 14204-1097, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONVERTER,FIBER OPT
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
CINCH CONNECTIVITY SOLUTIONS INC. 71785 P/N T2K-DTL002-24VM
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 7017844154 0001 EA 1.000
NSN/MATERIAL:6030017218797
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M1-26-T-276B
SECTION B
PR: 7017844154 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90REL
W8SS NY ARNG FMS 1
27 MASTEN AVENUE
BUFFALO NY 14204-1097
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90REL
W8SS NY ARNG FMS 1
27 MASTEN AVENUE
BUFFALO NY 14204-1097
US
MARKFOR
W90REL
W8SS NY ARNG FMS 1
27 MASTEN AVENUE
BUFFALO NY 14204-1097
US
M/F: (TCN) W90REL43040002
RDD:
PROJ: TP 2
SUPP ADD: W16DDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:11/07/2024
SPE7M1-26-T-276B NSN/Part Number: 6030-01-721-8797 Quantity: 1 EA Purchase Request: 7017844154QTY: 1 Delivery: 20 days ADO
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