PANELING MATERIAL, BUIL
Active
SPE8ED-26-Q-0678FederalResponse Deadline
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency
NAICS
N/A
Place of Performance
USASet-Aside
NONE
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Organization & Contact Information
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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Office AddressUSA
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Full Description
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PANELING MATERIAL, BUILDING. 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
COILED STEEL, GRADE D, COATING DESIGNATION G-90 PER ASTM A653/A653M, REGULAR SPANGLE, OILED, 0.060 (-0.000, +0.008) INCH THICK, 35.750 (-0.000, +0.250) INCH WIDTH. THE COILS SHALL HAVE A 20 INCH MINIMUM INSIDE DIAMETER, 40 INCH MAXIMUM OUTSIDE DIAMETER, AND A 5000 POUND MAXIMUM WEIGHT. EXTERNAL LUBRICANT TO BE ADDED BY ROLL-FORMING. PAINTED COLOR: CREAM TAN, PER FED-STD-595C, COLOR CHIP 27778 IN A SILICONIZED-POLYESTER PAINT SYSTEM WITH 1.0 MIL (25 MICRONS) FILM THICKNESS TOPSIDE AND A WASH-COAT .05 MIL (12 MICRONS) ON THE BOTTOM SIDE.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
STANDARD
MIC INDUSTRIES INC 0LFK3 P/N ASTM A653 CARLISLE ARCHITECTURAL METALS LLC 0S067 P/N ASTM A653 G-90
013 COILS AT 5000LBS EACH
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 5450-01-353-5768 15,000.000 LB $ _______________ $ ______________ PANELING MATERIAL ,BUILDING
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
SPE8ED-26-Q-0678
SECTION B
SUPPLY/SERVICE: 5450-01-353-5768 CONT'D
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
IN THE CLEAR:
441 BROWN AVENUE BLDG 260 GULFPORT MS 39501
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V554606212CT74 RDD: 261 PROJ: QP5 TP 2 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0E DIST: 9B ADV: FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017784151 0001 N/A N/A N/A 08/05/2026
SPE8ED-26-Q-0678 NSN/Part Number: 5450-01-353-5768 Quantity: 15,000 LB Purchase Request: 7017784151QTY: 15000 Delivery: 90 days ADO
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
COILED STEEL, GRADE D, COATING DESIGNATION G-90 PER ASTM A653/A653M, REGULAR SPANGLE, OILED, 0.060 (-0.000, +0.008) INCH THICK, 35.750 (-0.000, +0.250) INCH WIDTH. THE COILS SHALL HAVE A 20 INCH MINIMUM INSIDE DIAMETER, 40 INCH MAXIMUM OUTSIDE DIAMETER, AND A 5000 POUND MAXIMUM WEIGHT. EXTERNAL LUBRICANT TO BE ADDED BY ROLL-FORMING. PAINTED COLOR: CREAM TAN, PER FED-STD-595C, COLOR CHIP 27778 IN A SILICONIZED-POLYESTER PAINT SYSTEM WITH 1.0 MIL (25 MICRONS) FILM THICKNESS TOPSIDE AND A WASH-COAT .05 MIL (12 MICRONS) ON THE BOTTOM SIDE.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
STANDARD
MIC INDUSTRIES INC 0LFK3 P/N ASTM A653 CARLISLE ARCHITECTURAL METALS LLC 0S067 P/N ASTM A653 G-90
013 COILS AT 5000LBS EACH
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 5450-01-353-5768 15,000.000 LB $ _______________ $ ______________ PANELING MATERIAL ,BUILDING
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
SPE8ED-26-Q-0678
SECTION B
SUPPLY/SERVICE: 5450-01-353-5768 CONT'D
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
IN THE CLEAR:
441 BROWN AVENUE BLDG 260 GULFPORT MS 39501
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V554606212CT74 RDD: 261 PROJ: QP5 TP 2 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0E DIST: 9B ADV: FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017784151 0001 N/A N/A N/A 08/05/2026
SPE8ED-26-Q-0678 NSN/Part Number: 5450-01-353-5768 Quantity: 15,000 LB Purchase Request: 7017784151QTY: 15000 Delivery: 90 days ADO
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