FILTER, INDICATOR LI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E7-26-T-3992 is a request for quotations issued by the Defense Logistics Agency Troop Support for an FMS requirement for Egypt. The procurement is for four units of Filter, Indicator LI, identified by NSN 6210-01-450-3491 and Cevians LLC part number NV-3GR-7. This automated simplified acquisition falls under NAICS 335139 and requires delivery within five days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and documentation must comply with RC001 for source approval requests. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American and Balance of Payments Program, and prohibitions on hexavalent chromium.
General Info
Place of Performance
BLDG 3096, ROOM 1, STRYKER AVE, JBLM, WA, 98433-9500, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FILTER,INDICATOR LI
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CEVIANS LLC 7B9T2 P/N NV-3GR-7(2.375 X .625 X.087)
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 7018559401 0001 EA 4.000
NSN/MATERIAL:6210014503491
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
SPE8E7-26-T-3992
SECTION B
PR: 7018559401 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
DEG400
AMCOM AFMD
AREA SUPERVISOR RASM-W
BLDG 3096, ROOM 1, STRYKER AVE
JBLM WA 98433-9500
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DEG400
AMCOM AFMD
AREA SUPERVISOR RASM-W
BLDG 3096, ROOM 1, STRYKER AVE
JBLM WA 98433-9500
US
M/F: (TCN) BEG42N3284D002
RDD: A48
PROJ: TP 1
SUPP ADD: DXXVJH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B06 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2023
SPE8E7-26-T-3992 NSN/Part Number: 6210-01-450-3491 Quantity: 4 EA Purchase Request: 7018559401QTY: 4 Delivery: 5 days ADO
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