ROD, BRAKE STOPLIGHT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, identified as SPE7L0-26-Q-0319, is issued by the Department of Defense Land Supply Chain ESOC Buys for the procurement of four brake stoplight rods under NSN 2530-01-065-6147. The contract is a firm fixed price agreement with a delivery requirement of 60 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled FOB origin. The items must be delivered to the MCLB Yermo Annex in Barstow, California, using the fastest traceable means, specifically excluding parcel post. Technical compliance is governed by Army Drawing 19207 11660528 Revision A, with specific instructions to use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings and a strict prohibition on class I ozone depleting chemicals. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. The procurement is subject to the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.
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Full Description
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
THE ITEM DESCRIBED IN THIS SOLICITATION IS DEFINED IN WHOLE OR IN PART BY ARMY DRAWING(S). THESE DRAWING(S) MAY CONTAIN A PAINT FINISHING REQUIREMENT. WHERE SUCH REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING 16236 CS-2300-0001 IN LIEU OF FINISH REQUIREMENTS OF THE ARMY DRAWING(S). THIS DRAWING CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT RESISTANT COATINGS (CARC), AND ADDITIONAL INFORMATION RELATING TO HIGH TEMPERATURE COATINGS. CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 11660528 REVISION NR A DTD 08/31/1977 PART PIECE NUMBER:
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 2530-01-065-6147 4.000 EA $ _______________ $ ______________ ROD,BRAKE STOPLIGHT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
SPE7L0-26-Q-0319
SECTION B
SUPPLY/SERVICE: 2530-01-065-6147 CONT'D
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.
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:
W9137F
W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91YCB
W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
MARKFOR
W91YCB
W6KE ECS 171 489 EAST LEYTE STREET WAREHOUSE MCLB YERMO ANNEX BARSTOW CA 92311-0000 US
M/F: (TCN) W91YCB60690237 RDD: 555 PROJ: TP 3 SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015975033 0001 N/A N/A N/A 03/17/2026
SPE7L0-26-Q-0319 NSN/Part Number: 2530-01-065-6147 Quantity: 4 EA Purchase Request: 7015975033QTY: 4 Delivery: 60 days ADO
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