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53--PACKING ASSEMBLY

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SPE7L1-27-U-0118Federal

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Solicitation SPE7L1-27-U-0118 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of a Packing Assembly, identified as a critical application item. The requirement is for an estimated quantity of 39 units of NSN 5330014784085, part number 7346MT-987-4780 by Greene Tweed & Co Inc. The award will be based solely on the price per unit quantity delivered. Delivery is required within 126 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict material and packaging standards, specifically prohibiting the use of asbestos per FED-STD-313. Due to the potential for ultraviolet ray deterioration, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

General Info

DLA request for 39 packing assemblies, awarded based on lowest unit price.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-U-0118

PDF, High priority: read this first20 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5330014784085 PACKING ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5F573 7346MT-987-4780. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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