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LINER, SPECIAL

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SPE8EF-26-Q-0161Federal

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 issued by the Defense Logistics Agency specifies the procurement of 12 units of a special liner identified by NSN 3910-01-696-2680 under solicitation SPE8EF-26-Q-0161, with a firm fixed price and no variance allowed in quantity. The item is destined for the USS WEST VIRGINIA SSBN 736 and must be delivered within 60 days after date of order, with delivery terms specified as FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 standards, prioritizing DLA’s Master List of Technical and Quality Requirements, and palletization must follow DLA’s packaging guidelines. The item must be shipped by the fastest traceable means, with parcel post strictly prohibited, and must be labeled and marked per government specifications including the RDD 999/NMCS shipment designation. The contract is a total small business set-aside, and compliance with covered defense information requirements is applicable. Pricing, unit of issue, and packaging details are strictly defined with no deviations permitted.

General Info

12 special liners procurement for USS WEST VIRGINIA, FOB origin, 60-day delivery, small business set-aside, strict DLA packaging and labeling rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE8EF-26-Q-0161.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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LINER,SPECIAL
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
MARTIN SPROCKET AND GEAR INC 05506 P/N 6701-PYRO-001-3
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 3910-01-696-2680 12.000 EA $ _______________ $ ______________ LINER,SPECIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
PARCEL POST ADDRESS:
V21365
SPE8EF-26-Q-0161
SECTION B
SUPPLY/SERVICE: 3910-01-696-2680 CONT'D
USS WEST VIRGINIA SSBN 736 UNIT 100266 BOX 1 FPO AA 34093 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21365
USS WEST VIRGINIA SSBN 736
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2136562121036 RDD: 999 PROJ: X23 TP 1 SUPP ADD: YNGUCL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: E9B ADV: 2L FC: CR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017727097 0001 N/A N/A N/A 08/05/2026

SPE8EF-26-Q-0161 NSN/Part Number: 3910-01-696-2680 Quantity: 12 EA Purchase Request: 7017727097QTY: 12 Delivery: 60 days ADO

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