FASTENER TAPE, HOOK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one unit of hook fastener tape, identified as a commercial off the shelf item from McMaster-Carr Supply Company with part number 94905K113 and NSN 5325016583475. The acquisition is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-17EV. Delivery is required within 20 days, with FOB, inspection, and acceptance all set at the point of origin. The shipment must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Logistics involve a freight forwarder in Carteret, New Jersey, with the final destination being Oerland Air Force Base in Brekstad, Norway. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FASTENER TAPE,HOOK
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 IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MCMASTER-CARR SUPPLY COMPANY 2V507 P/N 94905K113
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 7017900177 0001 EA 1.000
NSN/MATERIAL:5325016583475
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-17EV
SECTION B
PR: 7017900177 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DNO005
DSV AIR & SEA
DEFENSE WAREHOUSE, DOOR 40
800 FEDERAL BLVD
CARTERET NJ 07008
US
FREIGHT SHIPPING ADDRESS:
DNOC00
OERLAND AIR FORCE BASE
N-7130 BREKSTAD
NORWAY
NO
MARKFOR
DNOC00
OERLAND AIR FORCE BASE
N-7130 BREKSTAD
NORWAY
NO
M/F: (TCN) PNOC5440646075
RDD:
PROJ: TP 2
SUPP ADD: DA5AHV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2024
SPE4A6-26-T-17EV NSN/Part Number: 5325-01-658-3475 Quantity: 1 EA Purchase Request: 7017900177QTY: 1 Delivery: 20 days ADO
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