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SHIPPING AND STORAG

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SPE8ED-26-Q-0651Federal

Contract Overview

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

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This contract is a firm fixed price solicitation for 26 tan door assemblies for Gen X containers, identified by part number 60460-033 and NSN 8145-01-652-7341. The items are manufactured by AAR Manufacturing Inc. and must be delivered within 100 days after the order is placed. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination in Fort Campbell, Kentucky. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to the specified military address.

General Info

Fixed price order for 26 Gen X door assemblies delivered to Fort Campbell.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

321911 - Wood Window and Door ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-Q-0651 Request for Quotations for Door Assemblies

PDF•rfq

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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 → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

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DOOR ASSEMBLIES LH 4-WAY GEN X CONTAINER 56000 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
COLOR: TAN P/N: 60460-033 AAR MANUFACTURING INC (80298) DBA AAR MOBILITY SYSTEMS DIV CADILLAC MI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AAR MANUFACTURING, INC. 80298 P/N 60460-033
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 8145-01-652-7341 26.000 EA $ ______________ $ ______________ SHIPPING AND STORAG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 100 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
SPE8ED-26-Q-0651
SECTION B
SUPPLY/SERVICE: 8145-01-652-7341 CONT'D
BULK BREAK POINT:
W91LCR
0005 SF BN CO B GSB AWCF SSF BLDG 6252 42ND ST FORT CAMPBELL KY 42223-5565 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91LCR
0005 SF BN CO B GSB AWCF SSF BLDG 6252 42ND ST FORT CAMPBELL KY 42223-5565 US
MARKFOR
W91LCR
0005 SF BN CO B GSB AWCF SSF BLDG 6252 42ND ST FORT CAMPBELL KY 42223-5565 US
M/F: (TCN) W91LCR62090073 RDD: 555 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017761335 0001 N/A N/A N/A 08/04/2026

SPE8ED-26-Q-0651 NSN/Part Number: 8145-01-652-7341 Quantity: 26 EA Purchase Request: 7017761335QTY: 26 Delivery: 100 days ADO

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