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COVER, ACCESS

Active
SPE7L1-26-T-969KFederal

Contract Overview

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

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This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one access cover, identified by NSN 5340014740310. The requirement specifies adherence to technical data packages and drawings dated October 11, 2022, and May 2, 2023. Delivery is required within five days of order, with the shipping destination and freight address located at Camp Shelby in Hattiesburg, Mississippi. The agreement mandates compliance with DLA master lists for technical and quality requirements, specifically citing packaging standards RP001 and the removal of government identification from non-accepted supplies under RQ011. Packaging must follow MIL-STD-129 and ASTM D3951, unless the material is classified as hazardous. Inspection and acceptance will occur at the destination, and the contract allows for certificate of conformance procedures under FAR 52.246-15.

General Info

DoD procurement of one access cover for delivery to Camp Shelby, Mississippi.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

BUILDING 6568 C AVENUE, HATTIESBURG, MS, 39407-5500, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-969K

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
GEOFFREY FEICHT
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,ACCESS
COVER,ACCESS
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12680325 REVISION NR DTD 10/11/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12680325 REVISION NR DTD 05/02/2023 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013483956 0001 EA 1.000
NSN/MATERIAL:5340014740310
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-969K
SECTION B
PR: 7013483956 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
MARKFOR
W35KT6
W7NH USPFO ACTIVITY MS ARNG
CAMP SHELBY
BUILDING 6568 C AVENUE
HATTIESBURG MS 39407-5500
US
M/F: (TCN) W35KT641080042
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2024
SPE7L1-26-T-969K NSN/Part Number: 5340-01-474-0310 Quantity: 1 EA Purchase Request: 7013483956QTY: 1 Delivery: 5 days ADO

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