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PLASTIC SHEET, LAMIN

Active
SPE7M0-26-T-009NFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 60 each of Plastic Sheet, Lamin with NSN 9330-01-722-5988 under solicitation SPE7M0-26-T-009N, requiring delivery within five days of award at FOB origin, with no tolerance for quantity variance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision dictated by the solicitation or award date depending on acquisition type. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, utilizing specific methods including preservative treatment, sealed containers, and unit packaging marked as U code. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to the receiving officer at Portsmouth Naval Shipyard in Kittery, ME, with delivery destined for Portsmouth, NH. The required delivery date is February 10, 2025, and the contract is subject to inspection and acceptance at the destination. Pricing is set at $60.00 per unit, totaling $3,600.00. All documentation, including unit of issue conversion, is referenced through official DLA portals, and government-specific identifiers and codes are included for internal tracking and logistics coordination.

General Info

Procure 60 plastic sheets at $60 each, deliver by Feb 10, 2025, to Portsmouth, NH, per DLA and MIL specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-009N.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Kathleen Hipes
contact@example.gov
+1 (555) 000-0000

Full Description

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PLASTIC SHEET,LAMIN
PLASTIC SHEET,LAMIN
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 7067097 REVISION NR C DTD 04/27/2001 PART PIECE NUMBER: 7067097-50
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 7017496587 0001 EA 60.000
NSN/MATERIAL:9330017225988
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M0-26-T-009N
SECTION B
PR: 7017496587 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904050139W09
RDD: 042
PROJ: 6W3 TP 1
SUPP ADD: Y0417D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/10/2025
SPE7M0-26-T-009N NSN/Part Number: 9330-01-722-5988 Quantity: 60 EA Purchase Request: 7017496587QTY: 60 Delivery: 5 days ADO

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