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TAPE, LACING AND TYING

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SPE7M0-27-T-0657Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

BLDG 4430 POLARIS POINT, PITI, GU, 96911, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0657

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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TAPE,LACING AND TYING
TAPE,LACING AND TYING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
INCLUDE IA060 OBJECT TEXT ID ST
CURTISS-WRIGHT ELECTRO-MECHANICAL 04808 P/N 4538B44H01
CURTISS-WRIGHT ELECTRO-MECHANICAL 04808 P/N 4D98359H24
01URGENT WORK STOPPAGE FORUSS M
02INNESOTASSN 783COMMERCIALSH
03IPPING REQUESTED/ OVERNIGHT DE
04LIVERYISREQUESTED AIR SHIPM
05ENT AUTHORIZEDTAC: NH3SSHIP
06PING ADDRESS:PHNSY&IMF DETACH
07MENT GUAM (PDG)SUMAY DRIVEBLDG
08:2117ASANTARITA, GU 96915POC:
09CHITA ECLAVEA 8084738000 x7225
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 7018788594 0001 EA 10.000
NSN/MATERIAL:4020015042845
DELIVERY (IN DAYS):0005
SPE7M0-27-T-0657
SECTION B
PR: 7018788594 PRLI: 0001 CONT’D
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. 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:
N6697H
NAVSHIPYD & IMF DET GUAM
BLDG 4430 POLARIS POINT
PITI 96911
GU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N6697H
NAVSHIPYD & IMF DET GUAM
SUMAY DRIVE, BUILDING 2117A
SANTA RITA 96915
GU
M/F: (TCN) N322536277G103
RDD: 999
PROJ: NG1 TP 1
SUPP ADD: N6697H SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A45 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE7M0-27-T-0657 NSN/Part Number: 4020-01-504-2845 Quantity: 10 EA Purchase Request: 7018788594QTY: 10 Delivery: 5 days ADO

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