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COVER, ELECTRICAL SWITC

Active
SPE7M0-27-Q-0041Federal

Contract Overview

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

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Solicitation SPE7M0-27-Q-0041 is a Firm Fixed Price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of two electrical switch covers, identified by NSN 5930-12-428-4840. The requirement specifies a delivery timeline of 30 days after receipt of order, with both inspection and acceptance occurring at the destination. The items are to be shipped via the fastest traceable means to the COSAL Warehouse #2 in Gulfport, Mississippi, for the PCU Bougainville. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and preservation following MIL-STD-2073-1E and MIL-DTL-28786. Marking must comply with MIL-STD-129, though no special marking codes are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American program, safeguarding covered defense information, and combating trafficking in persons. Evaluation may include factors for used or remanufactured supplies, and the primary point of contact for the procurement is Laurie Wassmuth.

General Info

DLA seeks two electrical switch covers for PCU Bougainville, delivered within 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-27-Q-0041 - Request for Quotations

PDF•23 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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COVER,ELECTRICAL SW
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
WAGO KONTAKTTECHNIK GMBH (NACH D8969 P/N 282-883
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-12-428-4840 2.000 EA $ _______________ $ ______________ COVER,ELECTRICAL SWITCH
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
SPE7M0-27-Q-0041
SECTION B
SUPPLY/SERVICE: 5930-12-428-4840 CONT'D
PARCEL POST ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8) PO BOX 7003 PASCAGOULA MS 39567-7003 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8) COSAL WAREHOUSE #2 13486 FASTWAY LANE GULFPORT MS 39503 US
M/F: (TCN) N275026218C926 RDD: 777 PROJ: ZS0 TP 1 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018420949 0001 N/A N/A N/A 09/18/2026

SPE7M0-27-Q-0041 NSN/Part Number: 5930-12-428-4840 Quantity: 2 EA Purchase Request: 7018420949QTY: 2 Delivery: 30 days ADO

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