PROCESSOR, DISPLAY A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EN-27-T-0220 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of one Processor, Display A. The required item is identified by NSN 7010200136183 and General Dynamics Land Systems Canada part number 10798297-011. The delivery timeline is specified as 20 days after receipt of order, with an original required delivery date of August 10, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for the 1st LAR BN at Camp Pendleton, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Evaluation preferences are noted for HUBZone concerns, and the government will not consider offers utilizing additive manufacturing.
General Info
Place of Performance
BOX 555564, CAMP PENDLETON, CA, 92055-5564, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PROCESSOR,DISPLAY A
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10798297-011
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 7017841027 0001 EA 1.000
NSN/MATERIAL:7010200136183
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
PARCEL POST ADDRESS:
M20450
COMMANDING OFFICER
1ST LAR BN
BOX 555564
CAMP PENDLETON CA 92055-5564
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20450
SPE8EN-27-T-0220
SECTION B
PR: 7017841027 PRLI: 0001 CONT’D
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M20450 1ST LAR BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2045062170078
RDD: 237
PROJ: TP 2
SUPP ADD: YBMNT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE8EN-27-T-0220 NSN/Part Number: 7010-20-013-6183 Quantity: 1 EA Purchase Request: 7017841027QTY: 1 Delivery: 20 days ADO
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