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COVER, ACCESS

Active
SPE7L1-26-T-976YFederal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation from the Department of Defense Land Supply Chain for one access cover, identified by NSN 5340014740310. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating packaging standards RP001 and government identification removal requirements RQ011. The item must adhere to Technical Data Package Rev A Gen 1 and associated drawings dated October 11, 2022, and May 2, 2023. Delivery is required within five days after the order is placed, with the shipping point set as origin and the inspection and acceptance points set at the destination in Rutland, Vermont. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use the fastest traceable means for shipment and to avoid parcel post. The solicitation is open for full and open competition, and certificate of conformance procedures are authorized.

General Info

DoD solicitation for one access cover delivered to Rutland, Vermont within five days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

2143 POST ROAD, RUTLAND, VT, 05701-9104, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-976Y.pdf

PDF

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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
MICHAEL NORDAHL
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 7017895921 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-976Y
SECTION B
PR: 7017895921 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:
W18GSW
W6KH RUTLAND AFRC
2143 POST RD
RUTLAND VT 05701-9104
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91JHA
0424 EN CO CO AA REAR DET
2143 POST ROAD
RUTLAND VT 05701-9104
US
MARKFOR
W91JHA
0424 EN CO CO AA REAR DET
2143 POST ROAD
RUTLAND VT 05701-9104
US
M/F: (TCN) W91JHA62230025
RDD: N
PROJ: TP 1
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L1-26-T-976Y NSN/Part Number: 5340-01-474-0310 Quantity: 1 EA Purchase Request: 7017895921QTY: 1 Delivery: 5 days ADO

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