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TUBING, PLASTIC, SPIRAL

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SPE8E9-27-T-0328Federal

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Solicitation SPE8E9-27-T-0328 is a request for the procurement of 66 rolls of plastic spiral wrap tubing, identified as NSN 9330-01-346-9344. Each roll consists of 200 feet of material, and the item is classified as a commercial product. The procurement is managed by the Department of Defense through the Defense Logistics Agency, with a delivery lead time of 167 days after order. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside and requires compliance with various federal regulations, including the Buy American Act and the Berry Amendment for domestic material preferences. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Cybersecurity compliance is mandated through DFARS 252.204-7012 and 252.204-7018 regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

General Info

DLA procurement of 66 plastic spiral wrap tubing rolls for San Joaquin destination.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SDVOSBC

Documents

1

RFQ SPE8E9-27-T-0328

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA

Full Description

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TUBING,PLASTIC,SPIRAL WRAP
TUBING, PLASTIC SPIRAL
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
U/I = ROLL (1 ROLL = 200 FT)
QUANTITY PER UNIT PACK (QUP) IS 1
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
ADEQUATE DATA FOR NSN/Part Number: 9330-01-346-9344 Quantity: 66 RO Purchase Request: 7018911655QTY: 66 Delivery: 167 days ADO

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