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SPE8E7-27-T-0137Federal

Contract Overview

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

General Info

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

UNIT 100223 BOX 1, FPO, AE, 09592, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E7-27-T-0137

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BVT SURFACE FLEET SUPPORT LTD K7153 P/N 102085/2
BVT SURFACE FLEET SUPPORT LTD K7153 P/N 5619-230 ITEM 50
BVT SURFACE FLEET SUPPORT LTD K7153 P/N 5619-230/50
GLAMOX AQUA SIGNAL GMBH D6046 P/N 3313004000
AVON INFLATABLES LTD K7265 P/N 860005
KENT MARINE EQUIPEMENT F8999 P/N AS334
ZODIAC MILPRO INTERNATIONAL F0308 P/N E-L-30251
AQUA MARINE INTERNATIONAL U5699 P/N 3313004
C QUIP LTD KC638 P/N 02-3313-004
HOLYHEAD MARINE SERVICES LTD KC050 P/N ORC-21-140
GLAMOX AQUA SIGNAL CORPORATION 61204 P/N 3313004000
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 7018699749 0001 EA 1.000
NSN/MATERIAL:6230123124633
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E7-27-T-0137
SECTION B
PR: 7018699749 PRLI: 0001 CONT’D
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.
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
PARCEL POST ADDRESS:
N21021
USNS OSCAR V. PETERSON
UNIT 100223 BOX 1
FPO AE 09592
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21021
USNS OSCAR V. PETERSON
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210216276S009
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNCHEL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: E7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/08/2026
SPE8E7-27-T-0137 NSN/Part Number: 6230-12-312-4633 Quantity: 1 EA Purchase Request: 7018699749QTY: 1 Delivery: 20 days ADO

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