GASKET
Contract Overview
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AI Contract Overview
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one gasket under part number 5330-01-551-7408. The contract requires delivery within five days after the order is placed and is associated with solicitation number SPE4A0-26-T-4784. Performance is designated for Fort Campbell, Kentucky. The agreement incorporates several technical and quality requirements, including DLA packaging standards and tailored higher level quality requirements. Specifically, the contractor must maintain supply chain traceability documentation per DLA Directive C03 and adhere to guidelines regarding physical identification and the removal of government identification from non-accepted supplies. While item unique identification is not required, a stable base drawing will be provided to the successful offeror within 30 days of the award to complete the data package.
General Info
Agency
NAICS
Place of Performance
8TH STREET AND DESERT STORM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Documents
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Timeline
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Full Description
GASKET
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NOTE: A STABLE BASE DRAWING FORMS A PART OF THE DATA PACKAGE REQUIRED FOR PERFORMANCE AND AS SUCH WILL BE FORWARDED TO THE SUCCESSFUL OFFEROR WITHIN 30 DAYS AFTER AWARD OF THE CONTRACT. IF THE STABLE BASE DRAWING HAS NOT BEEN RECEIVED WITHIN 30 DAYS AFTER AWARD, NOTIFY THE PROCUREMENT CONTRACTING OFFICER. SPECIAL NSN/Part Number: 5330-01-551-7408 Quantity: 1 EA Purchase Request: 7018186177QTY: 1 Delivery: 5 days ADO
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