CYLINDER ASSEMBLY WITH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E6-27-T-0584 is a request for the procurement of 13 Cylinder Assemblies with Plate, identified by NSN 4210-01-200-8892. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of May 23, 2027, and a need ship date of February 5, 2027. Delivery is specified as FOB Origin with a 73-day delivery window. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Diego. A critical restriction is the explicit prohibition of the additive manufacturing process for these parts; any offers utilizing such processes are ineligible for award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List (RA001) and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Specific preservation requirements include the application of preservative P-19 to exterior bare ferrous metal surfaces. The procurement incorporates several federal regulations, including FAR 52.246-1 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.
General Info
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CYLINDER ASSEMBLY WITH PLATE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
AMEREX CORP
TRUSSVILLE, AL
AMEREX CORPORATION 54905 P/N 03506
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 7019095796 0001 AY 13.000
NSN/MATERIAL:4210012008892
DELIVERY (IN DAYS):0073
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E6-27-T-0584
SECTION B
PR: 7019095796 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:19
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
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
PRESERVATIVE IAW P-19 SHALL BE APPLIED TO EXTERIOR BARE FERROUS METAL SURFACES
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/05/2027 Original Required Delivery Date:05/23/2027
SPE8E6-27-T-0584 NSN/Part Number: 4210-01-200-8892 Quantity: 13 AY Purchase Request: 7019095796QTY: 13 Delivery: 73 days ADO
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