CYLINDER SLEEVE
Active
SPE7M0-26-Q-1292FederalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency
NAICS
N/A
Place of Performance
USASet-Aside
NONE
Documents
(1)AI Contract Breakdown
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Timeline
PhaseSolicitation
Response Deadline
Organization & Contact Information
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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Full Description
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CYLINDER SLEEVE
MOOG INC. 07270 P/N CC99278-001
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 4310-01-737-0726 2.000 EA $ ______________ $ ______________ CYLINDER SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O 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
PARCEL POST ADDRESS:
N68438
NAVIMFAC PACNORWEST 7000 FINBACK CIRCLE SILVERDALE WA 98315-7000 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68438
RECEIVING OFFICER BUILDING 7000 DOOR 12 7000 FINBACK CIRCLE SILVERDALE WA 98315 US
M/F: (TCN) N684386243BP01 RDD: 999 PROJ: XN3 TP 1 SUPP ADD: 6M37TT SIG: A
SPE7M0-26-Q-1292
SECTION B
SUPPLY/SERVICE: 4310-01-737-0726 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: E9B ADV: FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018185792 0001 N/A N/A N/A 09/03/2026
SPE7M0-26-Q-1292 NSN/Part Number: 4310-01-737-0726 Quantity: 2 EA Purchase Request: 7018185792QTY: 2 Delivery: 7 days ADO
MOOG INC. 07270 P/N CC99278-001
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 4310-01-737-0726 2.000 EA $ ______________ $ ______________ CYLINDER SLEEVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 7 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O 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
PARCEL POST ADDRESS:
N68438
NAVIMFAC PACNORWEST 7000 FINBACK CIRCLE SILVERDALE WA 98315-7000 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68438
RECEIVING OFFICER BUILDING 7000 DOOR 12 7000 FINBACK CIRCLE SILVERDALE WA 98315 US
M/F: (TCN) N684386243BP01 RDD: 999 PROJ: XN3 TP 1 SUPP ADD: 6M37TT SIG: A
SPE7M0-26-Q-1292
SECTION B
SUPPLY/SERVICE: 4310-01-737-0726 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: E9B ADV: FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018185792 0001 N/A N/A N/A 09/03/2026
SPE7M0-26-Q-1292 NSN/Part Number: 4310-01-737-0726 Quantity: 2 EA Purchase Request: 7018185792QTY: 2 Delivery: 7 days ADO
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