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ENGINE, DIESEL

Active
SPE7L3-27-U-0001Federal

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

HZC

Documents

(1)

RFQ SPE7L3-27-U-0001

PDF•21 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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ENGINE,DIESEL
ENGINE,DIESEL.
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
THIS ITEM HAS BEEN DETERMINED TO BE A COMMERCIAL
ITEM. POC: L. SPANG X24214.
NOTE
TO ENSURE THE PROCUREMENT OF THE CORRECT ENGINES SERIAL NUMBER 12491568
and SERIAL NUMBER 12491553 NEEDS TO BE USED.
AFTER TECHNICAL REVIEW, THIS ITEM MEETS THE DEFINITION OF COMMERICAL ITEM AS FOUND AT FAR PART 2.101
CRITICAL APPLICATION ITEM
DEUTZ CORPORATION 62445 P/N 3067723 DEUTZ CORPORATION 62445 P/N 3068504 THE W.W. WILLIAMS COMPANY, LLC 45G80 P/N RD2011L02I-8334
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 1000245011 0001 EA 16.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815015435043
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
SPE7L3-27-U-0001
SECTION B
PR: 1000245011 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:53 CLNG/DRY:1 PRESV MAT:31
WRAP MAT:JA CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:H
UNIT CONT:FW OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ATTENTION: NSN HAS HISTORY OF DAMAGED SHIPMENTS.
SUPPLEMENTAL NSN/Part Number: 2815-01-543-5043 Quantity: 16 EA Purchase Request: 1000245011QTY: 16 Delivery: 75 days ADO

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