COVER, BOX, ACCESSORI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the supply of a cover, box, and accessories identified by NSN 1095-01-661-8633 and part number 04-21046 Revision A, with a total quantity of three units, each to be delivered within 78 days under FOB origin terms. The requirement is for a direct DLA acquisition within the contiguous United States and carries a strict zero percent quantity variance, meaning exact delivery of three units is mandatory. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede all other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 marking and labeling standards and be palletized in accordance with DLA Packaging Requirements RP001. The contractor must retain detailed supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Inspection and acceptance occur at the destination, and the unit of issue is each (EA). The solicitation number is SPE7LX-26-U-9205, issued under NAICS code 332994, with the primary point of contact being Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
COVER,BOX,ACCESSORI
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.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CUMMINS POWER GENERATION INC. 44940 P/N 04-21046
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30554 04-21046 REVISION NR A DTD 01/22/2010 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238755 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1095016618633
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9205
SECTION B
PR: 1000238755 PRLI: 0001 CONT’D
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
SPE7LX-26-U-9205 NSN/Part Number: 1095-01-661-8633 Quantity: 3 EA Purchase Request: 1000238755QTY: 3 Delivery: 78 days ADO
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