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HANDRAIL

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SPE7L1-26-T-06L5Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one vehicular handrail, identified by NSN 2590014738545 and John Deere part number AT214146. The order is managed under solicitation SPE7L1-26-T-06L5 for the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a required delivery date of January 13, 2025, shipping FOB Origin to the Theater Engineer Command at Fort Bragg, North Carolina. The supplier must adhere to DLA packaging requirements RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will take place at the destination.

General Info

Procurement of one John Deere handrail for DoD, delivered to Fort Bragg by 01/13/2025.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

4710 KNOX STREET, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-06L5.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
CRAIG KING
contact@example.gov
+1 (555) 000-0000

Full Description

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HANDRAIL
HANDRAIL,VEHICULAR
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
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT214146
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 7014225412 0001 EA 1.000
NSN/MATERIAL:2590014738545
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-06L5
SECTION B
PR: 7014225412 PRLI: 0001 CONT’D
BULK BREAK POINT:
W906CN
0412 EN CMD THEATER ENGINEE
USARC DRC OPERA AWCF SSF
4710 KNOX STREET
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W906CN
0412 EN CMD THEATER ENGINEE
USARC DRC OPERA AWCF SSF
4710 KNOX STREET
FORT BRAGG NC 28310
US
MARKFOR
W906CN
0412 EN CMD THEATER ENGINEE
USARC DRC OPERA AWCF SSF
4710 KNOX STREET
FORT BRAGG NC 28310
US
M/F: (TCN) W906CN50080025
RDD: 023
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2025
SPE7L1-26-T-06L5 NSN/Part Number: 2590-01-473-8545 Quantity: 1 EA Purchase Request: 7014225412QTY: 1 Delivery: 5 days ADO

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