COVER, PROTECTIVE, DUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-0325 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of protective dust and moisture seal covers, identified by NSN 5340015594834. The requirement consists of two separate line items, each for a quantity of two units, with a total of four units requested. The original required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Supplies are to be delivered FOB Origin under the First Destination Transportation program to Dyess AFB, Texas, and must be shipped via traceable means. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
General Info
Place of Performance
819 3D STREET BLDG 8140, DYESS AFB, TX, 79607-1724, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COVER,PROTECTIVE,DUST AND MOISTURE SEAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-MAR CENTURY CORPORATION 2X262 P/N 106A0486
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 7018629147 0001 EA 2.000
NSN/MATERIAL:5340015594834
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7L1-27-T-0325
SECTION B
PR: 7018629147 PRLI: 0001 CONT’D
BULK BREAK POINT:
W45DSR
0111 EN BN CO A FSC EN BN
819 3D STREET BLDG 8140
DYESS AFB TX 79607-1724
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MEM
0111 EN BN CO A FSC EN BN
819 3D STREET BLDG 8140
DYESS AFB TX 79607-1724
US
MARKFOR
W90MEM
0111 EN BN CO A FSC EN BN
819 3D STREET BLDG 8140
DYESS AFB TX 79607-1724
US
M/F: (TCN) W90MEM62720317
RDD:
PROJ: TP 3
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
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.
0002 7018629146 0001 EA 2.000
NSN/MATERIAL:5340015594834
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-27-T-0325
SECTION B
PR: 7018629146 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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
BULK BREAK POINT:
W45DSR
0111 EN BN CO A FSC EN BN
819 3D STREET BLDG 8140
DYESS AFB TX 79607-1724
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MEM
0111 EN BN CO A FSC EN BN
819 3D STREET BLDG 8140
DYESS AFB TX 79607-1724
US
MARKFOR
W90MEM
0111 EN BN CO A FSC EN BN
819 3D STREET BLDG 8140
DYESS AFB TX 79607-1724
US
M/F: (TCN) W90MEM62720315
RDD:
PROJ: TP 3
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
SPE7L1-27-T-0325
SECTION B
PR: 7018629146 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0325 NSN/Part Number: 5340-01-559-4834 Quantity: 2 EA Purchase Request: 7018629146QTY: 2 Delivery: 20 days ADO
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