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MARKER, IDENTIFICATION

Active
SPE7M2-26-Q-0633Federal

Contract Overview

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

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This contract specifies the procurement of identification markers in roll form, each containing 90 continuous feet, with a total quantity of 1,054 rolls required. The markers must be produced with inscription color No. 17142 and background color No. 13591, strictly in compliance with Fed-Std-595 color standards. The item is classified as a critical application item with a Type I (Code M) shelf life of 24 months, which is non-extendable, and must be marked accordingly under special marking code 32. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Delivery is to be made FOB origin within 90 days of award, with inspection and acceptance occurring at the destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lamps, sensors, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof construction and secondary containment. Class I ozone-depleting chemicals are strictly forbidden in any component or material supplied under this contract. Pricing is firm fixed, with zero tolerance for quantity variance. The item is supplied by FRHAM SAFETY PRODUCTS INC under part number TN NMC-AZ1303, with NSN 7690-00-717-6320, and must be shipped to the specified DLA Distribution Depot in Bremerton, WA. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and configuration changes or deviations require formal engineering change proposals or variance requests. The contract enforces strict documentation controls for source approval and compliance with all applicable DoD procurement standards.

General Info

Procure 1,054 rolls of FED-STD-595 color-coded ID markers, 90 ft each, 24-month shelf life, FOB origin, to Bremerton, WA.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M2-26-Q-0633

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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MARKER, IDENTIFICATION
INSCRIPTION COLOR NO. 17142
BACKGROUND COLOR NO. 13591
PER FED-STD-595 REQUIRED
EACH ROLL SHALL CONTAIN 90CONTINUOUS FEET
.
1 RO = 90 FT
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
RA001: THIS DOCUMENT INCORPORATES TECHNICALAND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL ANDQUALITY 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, THEREVISION 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
.
RQ002:CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RC001: DOCUMENTATIONREQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDEDTO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONALMERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSISREAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF ANDCONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
CLASS I OZONE DEPLETINGCHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALLSPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVALUNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
.
1 RO = 90 FT
.
RS016: Shelf-life requirement RS001 for a TYPE I(CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
.
CRITICAL APPLICATION ITEM
FRHAM SAFETYPRODUCTS INC 49502 P/N TN NMC-AZ1303
SPE7M2-26-Q-0633
SECTION B
SUPPLY/SERVICE: 7690-00-717-6320 CONT'D
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 7690-00-717-6320 1,054.000 RO $ _______________ $ ______________
MARKER
,IDENTIFICATION
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017440842 0001 N/A N/A N/A 03/07/2027

SPE7M2-26-Q-0633
SECTION B
SUPPLY/SERVICE: 7690-00-717-6320 CONT'D
SPE7M2-26-Q-0633 NSN/Part Number: 7690-00-717-6320 Quantity: 1,054 RO Purchase Request: 7017440842QTY: 1054 Delivery: 90 days ADO

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