53--PACKING ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the procurement of packing assembly services under solicitation number SPE7LX-26-U-4573, issued by the Department of Defense’s Strategic Acquisition Directorate. The order specifies the supply of 117 units of a particular item identified by NSN 5330-01-203-0913, with delivery required within 65 days from the award date, and shipment FOB origin. Packaging requirements are detailed and incorporate specific technical and quality standards from the DLA Master List, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for sealing. The contract also prohibits the use of asbestos as defined in FED-STD-313 and requires adherence to DLA packaging regulations for procurement, hazardous materials handling, and specific preservation and cushioning methods to ensure product integrity. The contract emphasizes strict compliance with quality assurance, inspection at destination, and packaging procedures to maintain product condition during transit. It incorporates government identification removal for non-accepted supplies and mandates the use of water- and grease-proof, UV-protective packaging materials. The contract includes references to specific vendors and part numbers for necessary components or materials involved and notes that the quantity requested is an estimate and may be subject to change. Point of contact information is provided for clarifications, and the procurement follows federal acquisition procedures with web-based resources for unit of issue conversions and technical specifications.
General Info
Contract Value
$0Place of Performance
OH, USASet-Aside
Award Issued Date
Documents
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Organization & Contact Information
Full Description
PACKING ASSEMBLY
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
GREENE TWEED & CO INC 5F573 P/N 7008MR-160-5770
TRELLEBORG SEALING SOLUTIONS US, INC. 09257 P/N S38420-008BAK13S
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 1000226573 0001 AY 117.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330012030913
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BE OPI:M
SPE7LX-26-U-4573
SECTION B
PR: 1000226573 PRLI: 0001 CONT’D
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-4573 NSN/Part Number: 5330-01-203-0913 Quantity: 117 AY Purchase Request: 1000226573QTY: 117 Delivery: 65 days ADO
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