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CYLINDER SLEEVE

Active
SPE7L3-27-U-0054Federal

Contract Overview

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

General Info

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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CYLINDER SLEEVE
CYLINDER SLEEVE
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
DETROIT DIESEL CORPORATION 3B518 P/N 5550111610
ROLLS-ROYCE SOLUTIONS UK LIMITED U0VT8 P/N 5550111610
NAVANTIA PROPULSION Y ENERGIA 409BB P/N 5550114610
MTU Friedrichshafen GmbH DBA MTU D8266 P/N 5550114610 ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5550114610/87 MTU Friedrichshafen GmbH DBA MTU D8266 P/N 5550114610/87 PENSKE POWER SYSTEMS PTY LTD ZN974 P/N 5550114610/87
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000248029 0001 EA 2.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815123157282
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-27-U-0054
SECTION B
PR: 1000248029 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:NO OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:02 -02 Arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR SAFE DELIVERIES PER PACKAGE DESIGN VALIDATION PROVISIONS PER MIL-STD-2073-1. PACKAGE DESIGNS FAILING TO MEET THE SAFE DELIVERY REQUIREMENT FOR DOD DELIVERIES ARE ADVISED TO CONSIDER PACKAGE REDESIGN PER ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL FOR SPECIFIC DESTINATION, ACCEPTANCE CRITERIA 3 AT NO COST THE GOVERNMENT. SAFE DELIVERY IS MISSION ESSENTIAL AND ALSO A PACKAGE DESIGN PERFORMANCE REQUIREMENT. . SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES. .

SPE7L3-27-U-0054 NSN/Part Number: 2815-12-315-7282 Quantity: 2 EA Purchase Request: 1000248029QTY: 2 Delivery: 76 days ADO

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