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DISK, NONFLEXIBLE

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SPE8EN-27-T-0306Federal

Contract Overview

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

General Info

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

UNIT 1 BOX 4044353752, DPO, AE, 09830-3706, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EN-27-T-0306

PDF, High priority: read this first17 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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DISK,NONFLEXIBLE
DISK,NONFLEXIBLE
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADORAMA INC. 79702 P/N 95155
ADORAMA INC. 79702 P/N VECDRW7B1225
B & H FOTO & ELECTRONICS CORP. 2Y053 P/N VECDW1225
VERBATIM CORP DBA 0E6G7 P/N 95155
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 7018924897 0001 EA 15.000
NSN/MATERIAL:7045016700598
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-27-T-0306
SECTION B
PR: 7018924897 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
PARCEL POST ADDRESS:
FY5431
FY5431 451 ELRS TRAFFIC MANAGEMENT
HQ USAFE AFAFRICA/A4RT
UNIT 1 BOX 4044353752
DPO AE 09830-3706
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FY5431
FY5431 451 ELRS TRAFFIC MGMNT LGRD
BLDG 1 CP 011 +1 (555) 000-0000
1 WAREHOUSE RD RTE 31
NEVATIM AB ARAD 8554000
IL
M/F: (TCN) FB491562980242
RDD: 777
PROJ: 9AL TP 1
SUPP ADD: FY5431 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE8EN-27-T-0306 NSN/Part Number: 7045-01-670-0598 Quantity: 15 EA Purchase Request: 7018924897QTY: 15 Delivery: 5 days ADO

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Solicitation SPE8EN-27-T-0260 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 21 display units identified by NSN 7025-01-686-3479. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 77 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. To be eligible for award, offerors must provide new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The government will not evaluate offers containing items produced via additive manufacturing. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though it is designated as a HUBZone set-aside in the metadata. The solicitation incorporates various federal regulations, including the Buy American Act and NIST SP 800-171 DoD assessment requirements for cybersecurity. Quotations must be submitted via the DIBBS portal by November 9, 2026. Inspection and acceptance will take place at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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