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SPE1C1-27-Q-0098Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

N/A

Place of Performance

705 MEMORIAL DR BLDG 45, SAINT JOSEPH, MO, 64503-9307, USA

Set-Aside

NONE

Documents

1

SPE1C1-27-Q-0098.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
CHRISTOPHER PERKINS
contact@example.gov
+1 (555) 000-0000

Full Description

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FIELD PACK
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
WILD THINGS LLC 0ZE11 P/N 20176-2CY-L
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 8465-01-684-8483 4.000 EA $ _______________ $ ______________
FIELD PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
SPE1C1-27-Q-0098
SECTION B
SUPPLY/SERVICE: PGC: 12152 CONT'D
PARCEL POST ADDRESS:
FB6252
FB6252 139TH AW LRS TMO LGRDD
CP +1 (555) 000-0000
705 MEMORIAL DR BLDG 45
SAINT JOSEPH MO 64503-9307
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6252
FB6252 139TH AW LRS TMO LGRDD
CP +1 (555) 000-0000
705 MEMORIAL DR BLDG 45
SAINT JOSEPH MO 64503
US
M/F: (TCN) FB625262730087
RDD:
PROJ: TP 3
SUPP ADD: YBZ287 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8465-01-684-8483 10.000 EA $ ______________ $ ______________
FIELD PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U
SPE1C1-27-Q-0098
SECTION B
SUPPLY/SERVICE: PGC: 12152 CONT'D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PARCEL POST ADDRESS:
FB4654
FB4654 434 LRS LGRS
CP +1 (555) 000-0000
1445 S FORTRESS ST BLDG 209 DOOR 4A
GRISSOM ARB IN 46971-1608
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4654
FB4654 434 LRS LGRS
CP +1 (555) 000-0000
1445 S FORTRESS ST BLDG 209 DOOR 4A
GRISSOM ARB IN 46971
US
M/F: (TCN) FB465462730223
RDD:
PROJ: TP 3
SUPP ADD: Y6272 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A0A DIST: 01 ADV: 2D FC: 6C
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8465-01-684-8483 10.000 EA $ ______________ $ ______________
FIELD PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE1C1-27-Q-0098
SECTION B
SUPPLY/SERVICE: PGC: 12152 CONT'D
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING
AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PARCEL POST ADDRESS:
FB4664
FB4664 452 LRS LGRT
BLDG 2310 CML PHN +1 (555) 000-0000
5250 TANKER WAY
MARCH ARB CA 92518-1748
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4664
FB4664 452 LRS LGRT
BLDG 2310 CML PHN +1 (555) 000-0000
5250 TANKER WAY
MARCH ARB CA 92518
US
M/F: (TCN) FB466462720085
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ554 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
SPE1C1-27-Q-0098
SECTION B
SUPPLY/SERVICE: PGC: 12152 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018604314 0001 N/A N/A N/A 10/06/2026
0002 7018604086 0001 N/A N/A N/A 10/06/2026
0003 7018581859 0001 N/A N/A N/A 10/02/2026

SPE1C1-27-Q-0098 NSN/Part Number: 8465-01-684-8483 Quantity: 4 EA Purchase Request: 7018581859QTY: 10 Delivery: 90 days ADO

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