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REEL CASE

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SPE7M1-26-U-4630Federal

Contract Overview

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

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The contract pertains to the procurement of 159 units of Reel Case with NSN 5985-01-397-6971 under solicitation SPE7M1-26-U-4630, which is a Total Small Business Set-Aside. Delivery is required within 158 days from the award date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination point. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements, and if the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. The unit of issue is each (EA) at a unit price of $159.00, totaling $25,181.00. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract. The delivery is for CONUS and covered under DLA Direct procurement. The point of contact for inquiries is Bryan Fair of the Department of Defense, Maritime Supply Chain.

General Info

Procurement of 159 Reel Cases at $159 each, FOB origin, delivery in 158 days, DLA packaging and labeling standards required.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-4630.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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REEL CASE
REEL CASE
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
SHAKESPEARE COMPANY, LLC 23657 P/N 35-25-0327-00
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237919 0001 EA 159.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985013976971
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M1-26-U-4630
SECTION B
PR: 1000237919 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

SPE7M1-26-U-4630 NSN/Part Number: 5985-01-397-6971 Quantity: 159 EA Purchase Request: 1000237919QTY: 159 Delivery: 158 days ADO

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New
DIBBS
DISPLAY, OPTOELECTRONICThe contract pertains to the procurement of 17 units of a display, optoelectronic item identified by NSN 5980-01-247-1862, with a delivery requirement of 120 days after order. The solicitation, numbered SPE7M1-26-U-4627, is issued under a Women-Owned Small Business Set-Aside and falls under NAICS code 334413. All supplied items must strictly conform to the source-controlled drawing referenced in the contract, and only the sources listed on that drawing are currently approved for this procurement, though additional qualified sources not yet reflected on the drawing may be considered in the future. Offerors seeking to qualify their products for future acquisitions must contact the cognizant design activity specified on the drawing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date, depending on the acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated; attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must comply with DLA packaging requirements, and government identification must be removed from any non-accepted supplies. The point of contact for this solicitation is Bryan Fair at the Department of Defense’s Maritime Supply Chain.
Semiconductor and Related Device Manufacturing

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