SLIDE, REMOTE CONTRO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E9-27-T-0373 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 25 units of a remote control slide, identified by NSN 6730012447076 and Honeywell part number 2811179-1. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of April 13, 2026. Shipping is designated as FOB Origin, with the freight shipping address and bulk break point located at the NCO Academy at Joint Base MDL, New Jersey. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted through the DLA Internet Bid Board System.
General Info
Place of Performance
5518 SEVER AVE, JB MDL, NJ, 08640-5522, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SLIDE,REMOTE CONTRO
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
HONEYWELL INTL INC DEFENSE 55972 P/N 2811179-1
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 7018907418 0001 EA 25.000
NSN/MATERIAL:6730012447076
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE8E9-27-T-0373
SECTION B
PR: 7018907418 PRLI: 0001 CONT’D
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:
W58H6X
W6KH FORT DIX NCO ACADEMY
BLDG 5518 SEVER AVENUE
JB MDL NJ 08640-5522
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91JQ7
W6QS NCO ACADEMY FT DIX, FTS
5518 SEVER AVE
JB MDL NJ 08640-5522
US
MARKFOR
W91JQ7
W6QS NCO ACADEMY FT DIX, FTS
5518 SEVER AVE
JB MDL NJ 08640-5522
US
M/F: (TCN) W91JQ760960007
RDD:
PROJ: TP 3
SUPP ADD: W90T5U SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE8E9-27-T-0373 NSN/Part Number: 6730-01-244-7076 Quantity: 25 EA Purchase Request: 7018907418QTY: 25 Delivery: 20 days ADO
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