MAGNET, PERMANENT
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Solicitation SPE7M1-26-U-6910 is a request for quotations issued by the Defense Logistics Agency for the procurement of permanent magnets, identified as NSN 5999015139169 and Kelly Manufacturing Company part number 721-0008-01. This critical application item is being sought under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 86 units. The contract includes a guaranteed minimum quantity of 12 units and a minimum delivery order quantity of 43 units. Delivery is required within 83 days after the order, with FOB and inspection and acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials as determined by FED-STD-313. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RQ011, and RQ017. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards.
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Full Description
MAGNET, PERMANENT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
CRITICAL APPLICATION ITEM
KELLY MANUFACTURING COMPANY 08AF1 P/N 721-0008-01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242871 0001 EA 86.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999015139169
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-U-6910
SECTION B
PR: 1000242871 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7M1-26-U-6910 NSN/Part Number: 5999-01-513-9169 Quantity: 86 EA Purchase Request: 1000242871QTY: 86 Delivery: 83 days ADO
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