WINDOW, MARINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two marine windows identified by NSN 2090-01-383-9838 and part number KS-24730-21S, supplied by CORNELL-CARR CO., INC. The item must be delivered within 20 days to the KURE REPAIR AND SUPPLY FACILITY in Japan under FOB Origin terms, with no variance allowed in quantity. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, cleaning, and drying, and marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA packaging requirements, and the shipment must be handled by SEAMODAL TRANSPORT CORPORATION. The windows are subject to DLA’s master list of technical and quality requirements, and the contractor must maintain CMMC Level 2 Cybersecurity Maturity Model Certification via self-assessment. Government identification must be removed from any non-accepted supplies, and the items are subject to inspection and acceptance at the origin point. The contract was issued under solicitation SPE7M4-26-T-291R with an original required delivery date of December 1, 2023, and the point of contact is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.
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NAICS
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Organization & Contact Information
Full Description
WINDOW,MARINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CORNELL-CARR CO., INC. 21204 P/N KS-24730-21S
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 7017681033 0001 EA 2.000
NSN/MATERIAL:2090013839838
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7M4-26-T-291R
SECTION B
PR: 7017681033 PRLI: 0001 CONT’D
WRAP MAT:LA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:R
UNIT CONT:FO OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PJA009
SEAMODAL TRANSPORT CORPORATION
3540 ARDEN ROAD
3540 ARDEN ROAD
HAYWARD, CA 94545
US
FREIGHT SHIPPING ADDRESS:
PJAP00
KURE REPAIR AND SUPPLY FACILITY
JMSDF
8 1 SAIWAI CHO KURE SHI
737 8554 JAPAN
JP
MARKFOR
PJAP00
KURE REPAIR AND SUPPLY FACILITY
JMSDF
8 1 SAIWAI CHO KURE SHI
737 8554 JAPAN
JP
M/F: (TCN) PJAP5433262082
RDD:
PROJ: 1NY TP 2
SUPP ADD: PA9RJU SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:12/01/2023
SPE7M4-26-T-291R NSN/Part Number: 2090-01-383-9838 Quantity: 2 EA Purchase Request: 7017681033QTY: 2 Delivery: 20 days ADO
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