PIN, GROUND SAFETY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract requires the supply of 13 units of PIN, GROUND SAFETY, SPECIAL, identified by NSN 1730-99-127-3706, under solicitation SPE8EF-26-Q-0118, with a firm fixed price and zero tolerance for quantity variance. Delivery is mandated within 90 days after award, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all applicable requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA’s RP001 Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack must match the contract specifications. The item must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. The government’s purchase request number is 7017423030, with a required ship date of February 18, 2027. Covered Defense Information may apply, and references to the DLA Master List of Technical and Quality Requirements must be consulted using the revision in effect on the solicitation issuance or award date depending on acquisition type. The point of contact for inquiries is Russell Keiser, with contact information provided.
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Full Description
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001:THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT INTHE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 1730-99-127-3706 13.000 EA $ _______________ $ ______________ PIN,GROUND SAFETY ,SPECIAL
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-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake 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 WITHRP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8EF-26-Q-0118
SECTION B
SUPPLY/SERVICE: 1730-99-127-3706 CONT'D
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017423030 0001 N/A N/A N/A 02/18/2027
SPE8EF-26-Q-0118 NSN/Part Number: 1730-99-127-3706 Quantity: 13 EA Purchase Request: 7017423030QTY: 13 Delivery: 90 days ADO
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