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DECAL

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SPE8E6-26-Q-0651Federal

Contract Overview

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

AI Contract Overview

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This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of 12 decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. The delivery requirement is set for 60 days after order, with inspection and acceptance occurring at the destination. Shipping must be handled via traceable means to the specified address in Fresno, California, and must adhere to MIL-STD-129 marking and RP001 packaging requirements. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring specific shelf life marking. The contract incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and adherence to covered defense information protocols. There is a zero percent quantity variance allowed for this order.

General Info

DLA firm fixed price contract for 12 Boeing decals delivered to Fresno, California.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E6-26-Q-0651 for Decals

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
TASHA ROBINSON
contact@example.gov
+1 (555) 000-0000

Full Description

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DECAL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
THE BOEING COMPANY 77272 P/N BACM9L10AVM THE BOEING COMPANY 81205 P/N BACM9L10AVM
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 7690-01-262-9486 12.000 EA $ ______________ $ ______________ DECAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 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:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:O INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U
SPE8E6-26-Q-0651
SECTION B
SUPPLY/SERVICE: 7690-01-262-9486 CONT'D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SHELF LIFE MARKING REQUIRED I/A/W MIL-STD-129
WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
BULK BREAK POINT:
W81PL2
1106 AV GRP AUG TDA AWCF SSF 5168 DAKOTA AVE FRESNO CA 93727-7404 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81LHA
1106 AV GRP AUG TDA 5168 E DAKOTA AVE FRESNO CA 93727-7713 US
MARKFOR
W81LHA
1106 AV GRP AUG TDA 5168 E DAKOTA AVE FRESNO CA 93727-7713 US
M/F: (TCN) W81LHA62200003 RDD: PROJ: TP 3 SUPP ADD: W81PL2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017911212 0001 N/A N/A N/A 08/13/2026

SPE8E6-26-Q-0651 NSN/Part Number: 7690-01-262-9486 Quantity: 12 EA Purchase Request: 7017911212QTY: 12 Delivery: 60 days ADO

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