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HITCH, TRUCK AND TRACTO

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SPE8EE-27-Q-0051Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8EE-27-Q-0051 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of one truck and tractor mounting attachment hitch, identified by NSN 3830-01-575-0678. The delivery is required within 90 days after order, with the shipping destination located at Schofield Barracks, Hawaii. Inspection and acceptance will occur at the destination. This is not a small business set-aside, and quotes must be submitted through the DLA Internet Bid Board System. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and contractors must maintain supply chain traceability documentation. Payment processing is handled electronically via the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and adherence to the Buy American and Balance of Payments Program.

General Info

DLA procurement for one truck and tractor mounting hitch delivered to Hawaii.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

HI, 96857-5200, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-Q-0051 - HITCH, TRUCK AND TRA

PDF, High priority: read this firstrfq
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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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Marsha Brenner
contact@example.gov
+1 (555) 000-0000

Full Description

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HITCH,TRUCK AND TRA 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JCB INC. 0JKF0 P/N 332/C0373
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 3830-01-575-0678 1.000 EA $ _______________ $ ______________ HITCH,TRUCK AND TRACTOR MOUNTING ATTACHM
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:10 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:10 OPI:O 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
SPE8EE-27-Q-0051
SECTION B
SUPPLY/SERVICE: 3830-01-575-0678 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81B9W
0524 CS BN CO A COMPOSITE DSU OPS AWCF SSF BLDG 3005 LYMAN RD SCHOFIELD BARRACKS HI 96857-5200 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81B9W
0524 CS BN CO A COMPOSITE DSU OPS AWCF SSF BLDG 3005 LYMAN RD SCHOFIELD BARRACKS HI 96857-5200 US
MARKFOR
W81B9W
0524 CS BN CO A COMPOSITE DSU OPS AWCF SSF BLDG 3005 LYMAN RD SCHOFIELD BARRACKS HI 96857-5200 US
M/F: (TCN) W81B9W62530208 RDD: 999 PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018316615 0001 N/A N/A N/A 09/14/2026

SPE8EE-27-Q-0051 NSN/Part Number: 3830-01-575-0678 Quantity: 1 EA Purchase Request: 7018316615QTY: 1 Delivery: 90 days ADO

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