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SPACER, PLATE

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SPE4A7-26-T-697AFederal

Contract Overview

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

AI Contract Overview

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Contract SPE4A7-26-T-697A is a federal solicitation issued by the Department of Defense for the procurement of 30 units of spacer plates, identified by NSN 5365-00-351-2582. This requirement is designated as a Total Small Business Set-Aside under NAICS code 332510. The delivery is required within 20 days after receipt of the order, with an original required delivery date of March 13, 2025. The shipment is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Logistics are coordinated through V Alexander and Company Inc as the freight forwarder, with the final destination being the Administration for National Defense in Casablanca, Morocco.

General Info

DoD solicitation for 30 spacer plates, small business set-aside, delivery to Morocco.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE4A7-26-T-697A RFQ

PDF•18 pages•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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

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SPACER,PLATE
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 7017900400 0001 EA 30.000
NSN/MATERIAL:5365003512582
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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:
BMO003
V ALEXANDER AND COMPANY INC
22815 GLENN DRIVE SUITE 101
STERLING VA 20164-4497
US
FREIGHT SHIPPING ADDRESS:
BMOA00
ADMINISTRATION FOR NATIONAL DEFENSE
DIRECTION DE RECEPTION ET DE TRANSI
FORCES ARMEES ROYALES MARITIME
CASABLANCA
MA
MARKFOR
SPE4A7-26-T-697A
SECTION B
PR: 7017900400 PRLI: 0001 CONT’D
BMOA00
ADMINISTRATION FOR NATIONAL DEFENSE
DIRECTION DE RECEPTION ET DE TRANSI
FORCES ARMEES ROYALES MARITIME
CASABLANCA
MA
M/F: (TCN) BMOA5450630283
RDD: 064
PROJ: TP 2
SUPP ADD: BA3BBY SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2025
SPE4A7-26-T-697A NSN/Part Number: 5365-00-351-2582 Quantity: 30 EA Purchase Request: 7017900400QTY: 30 Delivery: 20 days ADO

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