TAPE, REFLECTIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation from the Defense Logistics Agency for the procurement of three rolls of Scotchlite 7610 reflective tape, measuring 2 inches wide by 50 yards per roll. The item is identified by NSN 9390-01-343-5460 and is subject to a strict non-extendable shelf life of 12 months. Delivery is required within 20 days after the order is placed, with the place of performance located in San Diego, California. The supplier must adhere to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contract mandates the removal of government identification from any supplies that are not accepted. This solicitation, numbered SPE8E5-26-T-4059, falls under NAICS code 327999 and is managed by the Department of Defense.
General Info
Agency
NAICS
Place of Performance
P O BOX 452025, SAN DIEGO, CA, 92145-2025, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TAPE, REFLECTIVE
U/I RO; EACH ROLL EQUALS 50 YARDS
SCOTCHLITE 7610, 2 IN WIDE X 50 YDS
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
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
1 RO = 50 YD
ADEQUATE DATA FOR NSN/Part Number: 9390-01-343-5460 Quantity: 3 RO Purchase Request: 7018020391QTY: 3 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
