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SPEFA1-26-Q-0110Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

N/A

Place of Performance

NAVAL AIR STATION NORTH ISLAND, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

(1)

SPEFA1-26-Q-0110.pdf

PDF

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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 → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUSA
Contacts
CYNTHIA LILES
contact@example.gov
+1 (555) 000-0000

Full Description

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TEEINCLUDE RQ001 OBJECT TEXT ID STINCLUDE RQ009 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE RA001 OBJECT
TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
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 1560-LN0028007 20.000 EA $ _______________ $ _______________
TEE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 15 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
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA
PO BOX 357058
NAVAL AIR STATION NORTH ISLAND
SAN DIEGO CA 92135-7058
US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017664690 0001 N/A N/A N/A 10/28/2026

SPEFA1-26-Q-0110
SECTION B
SUPPLY/SERVICE: 1560-LN0028007 CONT'D
SPEFA1-26-Q-0110 NSN/Part Number: 1560-LN-002-8007 Quantity: 20 EA Purchase Request: 7017664690QTY: 20 Delivery: 15 days ADO

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