RANGE, GAS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a single unit of gas range with part number P36D-BBB-NG and NSN 7310-01-576-7245, issued under solicitation SPE3SE-26-T-1036 by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award to the destination address in Greenville, Kentucky, with FOB destination terms and no tolerance for quantity variance. The item must be packaged in accordance with ASTM D3951 and strictly labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over any other standard. Shipping must be conducted via traceable means excluding parcel post, and the item must be marked for delivery to the specified military facility with the provided government tracking identifiers. The contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The required delivery date is July 22, 2026, with a response deadline for the solicitation set for July 24, 2026, and the unit price is listed as $1.00, resulting in a total contract value of $1.00. Contact for inquiries is Khuong Nguyen at the Defense Logistics Agency.
General Info
Agency
NAICS
Place of Performance
4675 STATE ROUTE 181 N, GREENVILLE, KY, 42345-5600, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RANGE, GAS
P/N P36D-BBB
CAGE: 37936
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOUTH BEND RANGE CORP 37936 P/N P36D-BBB-NG
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 7017545904 0001 EA 1.000
NSN/MATERIAL:7310015767245
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE3SE-26-T-1036
SECTION B
PR: 7017545904 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W91CD9
W8UR KY ARNG UTES 1
4675 HWY 181 NORTH
GREENVILLE KY 42345-0508
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91FX7
W912 KYARNG TRNG CTR, WH FORD
BLDG 332 WHFRTC
4675 STATE ROUTE 181 N
GREENVILLE KY 42345-5600
US
MARKFOR
W91FX7
W912 KYARNG TRNG CTR, WH FORD
BLDG 332 WHFRTC
4675 STATE ROUTE 181 N
GREENVILLE KY 42345-5600
US
M/F: (TCN) W91FX761980001
RDD: 199
PROJ: TP 3
SUPP ADD: W81K70 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE3SE-26-T-1036 NSN/Part Number: 7310-01-576-7245 Quantity: 1 EA Purchase Request: 7017545904QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Same awarding agency
