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PROPELLER SHAFT, VEHICU

Active
SPE7L0-27-Q-0013Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7L0-27-Q-0013.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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PROPELLER SHAFT,VEHICLE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3839294 DANA COMMERCIAL VEHICLE MANUFACTURING, 72447 P/N 5015821-2208
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 2520-01-580-1167 4.000 EA $ _______________ $ ______________ PROPELLER SHAFT ,VEHICULAR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:FC OPI:M PACK CODE:F PACKING LEVEL: B 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
SPE7L0-27-Q-0013
SECTION B
SUPPLY/SERVICE: 2520-01-580-1167 CONT'D
PPL003
COMPASS FORWARDING
JAMAICA US
FREIGHT SHIPPING ADDRESS:
PPLK00
DEBLINSKA STREET, 146 08-540 STEZYCA LUBELSKIE PL
MARKFOR
PPLK00
DEBLINSKA STREET, 146 08-540 STEZYCA LUBELSKIE PL
M/F: (TCN) PPLK5360766208 RDD: PROJ: TP 2 SUPP ADD: PA3LCH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016003418 0001 N/A N/A N/A 03/24/2026

SPE7L0-27-Q-0013 NSN/Part Number: 2520-01-580-1167 Quantity: 4 EA Purchase Request: 7016003418QTY: 4 Delivery: 60 days ADO

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