RING, DEE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE4A7-26-T-697E, is for the procurement of 20 units of Dee Rings under NSN 5365-01-559-4517. The order is issued by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of January 26, 2026. Delivery is required within 5 days after the order is placed, with FOB, inspection, and acceptance all set at the point of origin. The items are to be shipped to the Government of Israel Ministry of Defense at Latzad Metosim, with G&B Packing Company serving as the freight forwarder in Jersey City, New Jersey. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific palletization requirements. There is a zero percent quantity variance allowed for this procurement.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7018066500 0001 EA 20.000
NSN/MATERIAL:5365015594517
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q 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
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
SPE4A7-26-T-697E
SECTION B
PR: 7018066500 PRLI: 0001 CONT’D
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) BISB5V60181315
RDD: 777
PROJ: TP 1
SUPP ADD: DA2KYB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:01/26/2026
SPE4A7-26-T-697E NSN/Part Number: 5365-01-559-4517 Quantity: 20 EA Purchase Request: 7018066500QTY: 20 Delivery: 5 days ADO
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