WINCH, DRUM, HAND OPE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one hand operated drum winch, identified by NSN 3950017215432. The order is associated with solicitation number SPE8EE-26-T-2420 and purchase request 7012123592. Delivery is required within 20 days, with a required delivery date of May 1, 2025. The shipment is designated for the USNS Montford Point T-ESD 1 and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Inspection and acceptance will take place at the destination, and the delivery terms are FOB destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply.
General Info
Agency
NAICS
Place of Performance
UNIT 100343 BOX 1, FPO, AP, 96672, USASet-Aside
Documents
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Organization & Contact Information
Full Description
WINCH,DRUM,HAND OPE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
,,
WING INFLATABLES INC 1GTC0 P/N E1600480
THERN INC 12437 P/N M4312PBSS
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 7012123592 0001 EA 1.000
NSN/MATERIAL:3950017215432
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE8EE-26-T-2420
SECTION B
PR: 7012123592 PRLI: 0001 CONT’D
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:
N41036
USNS MONTFORD POINT T-ESD 1
UNIT 100343 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N41036
USNS MONTFORD POINT T-ESD 1
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N410365117S275
RDD: 777
PROJ: HJ5 TP 3
SUPP ADD: Q93690 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2025
SPE8EE-26-T-2420 NSN/Part Number: 3950-01-721-5432 Quantity: 1 EA Purchase Request: 7012123592QTY: 1 Delivery: 20 days ADO
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