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RANGE, GAS

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SPE3SE-26-Q-0489Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE3SE-26-Q-0489 is a firm-fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two gas ranges, part number P36D-BBB, under NSN 7310-01-576-7245. The requirement specifies a delivery timeframe of 30 days after receipt of order, with shipping and delivery designated as FOB Destination to the W8BG SCARNG Element in Columbia, South Carolina. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are required to provide a realistic delivery schedule and are encouraged to include price break information. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination. Evaluation will be based on price, delivery schedules, and compliance with DFARS Part 225 regarding qualifying country end products, while alternate parts will not be accepted for this solicitation.

General Info

DLA seeks two P36D-BBB gas ranges for delivery to Columbia, South Carolina.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

335220 - Major Household Appliance ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-Q-0489 - Gas Range Procurement

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Khuong Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7310-01-576-7245 2.000 EA $ _______________ $ ______________ RANGE,GAS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 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 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:
SPE3SE-26-Q-0489
SECTION B
SUPPLY/SERVICE: 7310-01-576-7245 CONT'D
W37LZR
W8BG SCARNG ELEMENT, JF HQ 1225 BLUFF ROAD BUILDING 1 COLUMBIA SC 29201-4799 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W37LZR
W8BG SCARNG ELEMENT, JF HQ 1225 BLUFF ROAD BUILDING 1 COLUMBIA SC 29201-4799 US
MARKFOR
W37LZR
W8BG SCARNG ELEMENT, JF HQ 1225 BLUFF ROAD BUILDING 1 COLUMBIA SC 29201-4799 US
M/F: (TCN) W37LZR62520009 RDD: PROJ: TP 3 SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018260530 0001 N/A N/A N/A 09/14/2026

SPE3SE-26-Q-0489 NSN/Part Number: 7310-01-576-7245 Quantity: 2 EA Purchase Request: 7018260530QTY: 2 Delivery: 30 days ADO

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