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COVER, EXHAUST LINE

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SPE8EF-26-Q-0206Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8EF-26-Q-0206 is a Request for Quotations issued by DLA Troop Support for the procurement of four exhaust line covers, identified by NSN 1730-00-691-5565 and part number 67-001 from Seaman Products of California. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 60 days after order. Inspection and acceptance will occur at the origin, while the shipping terms are FOB Destination, with delivery locations specified at APO AE 09309-9998 and Al Udeid AB, Qatar. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging must comply with ASTM D3951 and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. All labeling must follow MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 22, 2026, and are valid for 90 days.

General Info

DLA Troop Support seeks four exhaust line covers via Firm Fixed Price contract.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

5452 PRECISION AND POWER DR, APO, AE, 09309-9998, USA

Set-Aside

NONE

Documents

(1)

SPE8EF-26-Q-0206 Request for Quotations

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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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Sharon Forde
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER, EXHAUST LINE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SEAMAN PRODUCTS OF CALIFORNIA 98900 P/N 67-001
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 1730-00-691-5565 4.000 EA $ _______________ $ _______________
COVER,EXHAUST LINE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
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
SPE8EF-26-Q-0206
SECTION B
SUPPLY/SERVICE: 1730-00-691-5565 CONT'D
PARCEL POST ADDRESS:
FB4804
FB4804 379 ELRS LGRDDC
CP 011 974 458 9555 EXT 436 0467
5452 PRECISION AND POWER DR
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4804
FB4804 USCENTCOM US AIR FORCE 379
CP 011 974 458 9555 EXT 455 5862
5452 PRECISION AND POWER DRIVE
AL UDEID AB
QA
M/F: (TCN) FB480431310117
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ248 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016074666 0001 N/A N/A N/A 05/16/2023

SPE8EF-26-Q-0206 NSN/Part Number: 1730-00-691-5565 Quantity: 4 EA Purchase Request: 7016074666QTY: 4 Delivery: 60 days ADO

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