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CORK AND RUBBER SHE

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SPE8E5-27-T-0423Federal

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

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Solicitation SPE8E5-27-T-0423 is a request for quotations issued by the Defense Logistics Agency for the procurement of one adhesive-backed cork and rubber sheet, measuring 36 inches long, 36 inches wide, and .062 inches thick. Identified by NSN 9390005518332, this material is designated as a critical application item and must comply with SAE AMS-T-6841 Revision A. The item is a Type 2 (Code 5) product with an extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the delivery destination located in Lexington, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129R(3) for marking. Items must be packaged to prevent distortion, and the use of plastics for wrapping or cushioning should be avoided where possible. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and price evaluation preferences for HUBZone small business concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for one adhesive-backed cork and rubber sheet delivered to Oklahoma.

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

16201 144TH STREET, LEXINGTON, OK, 73051-9549, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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CORK AND RUBBER SHE
CORK AND RUBBER SHEET
ADHESIVE BACKED<(>,<)>
36 IN LONG, 36 IN WIDE, .062 IN THICK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RS056: Shelf life requirement RS001 for a TYPE 2 (CODE5 5) item with a shelf life of 18 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-T-6841 REVISION NR A DTD 07/01/2016 PART PIECE NUMBER: -2S
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 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
SPE8E5-27-T-0423
SECTION B
PR: 7018906789 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018906789 0001 SH 1.000
NSN/MATERIAL:9390005518332
DELIVERY (IN DAYS):0020
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
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IAW APPLICABLE PARAGRAPHS OF AMS-T-6841 ITEM SHALL BE PACKAGE IN A MANNER TO PREVENT DISTORTION. DLA TROOP SUPPORT HAS WAIVED THE REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS. EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER. WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W80YNM
W8SU OK ARNG FMS 7
16201 144TH STREET
LEXINGTON OK 73051-9549
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE8E5-27-T-0423
SECTION B
PR: 7018906789 PRLI: 0001 CONT’D
W901U8
W8SU OK ARNG FMS 7
16201 144TH STREET
LEXINGTON OK 73051-9549
US
MARKFOR
W901U8
W8SU OK ARNG FMS 7
16201 144TH STREET
LEXINGTON OK 73051-9549
US
M/F: (TCN) W901U842570007
RDD:
PROJ: TP 3
SUPP ADD: W81L6Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: LK
Need Ship Date:00/00/0000 Original Required Delivery Date:09/20/2024
SPE8E5-27-T-0423 NSN/Part Number: 9390-00-551-8332 Quantity: 1 SH Purchase Request: 7018906789QTY: 1 Delivery: 20 days ADO

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