CABLE, FIBER OPTIC

expired opportunity(Expired)
From: Federal Government(Federal)
SPE7M2-23-T-5605

Basic Details

started - 06 Jun, 2023 (9 months ago)

Start Date

06 Jun, 2023 (9 months ago)
due - 16 Jun, 2023 (9 months ago)

Due Date

16 Jun, 2023 (9 months ago)
Bid Notification

Type

Bid Notification
SPE7M2-23-T-5605

Identifier

SPE7M2-23-T-5605
Department of Defense

Customer / Agency

Department of Defense
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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7M2-23-T-5605 SECTION A Procurement History for NSN/FSC:015314355/6015 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 7A280 SPE7M223V1370 1.000 175.00000 20230321 N 7A280 SPE7M223P1062 3.000 175.00000 20221228 N 7A280 SPE7M223V0695 1.000 175.00000 20221215 N 7A280 SPE7L123F2312 200.000 6.65000 20221212 N 7A280 SPE7M223P0688 1.000 175.00000 20221130 N 7A280 SPE7M223P0638 1.000 175.00000 20221123 N 7A280 SPE7M223P0622 5.000 175.00000 20221122 N 7A280 SPE7M223P0621 3.000 175.00000 20221122 N 7A280 SPE7M223P0121 3.000 115.00000 20221012 N 7A280 SPE7MC22V066F 5.000 175.00000 20220920 N 7A280 SPE7M222V2778 1.000 175.00000 20220824 N 7A280 SPE7M222V2765 2.000 175.00000 20220822 N 7A280 SPE7M822P4043 1.000 130.00000 20220819 N 7A280 SPE4AN22P0079 8.000 145.00000 20220805 N 7A280 SPE7M222V2498 1.000 175.00000 20220725 N 7A280 SPE7M222P2588 2.000 175.00000 20220711 N
This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE7M2-23-T-5605 SECTION B PR: 7003140382 NSN/MATERIAL:6015015314355 ITEM DESCRIPTION CABLE,FIBER OPTIC CABLE, FIBER OPTIC U/I IS METER "MR". CABLE JACKET COLOR SHALL BE BLACK. ITEM SHALL BE SUPPLIED IN ONE CONTINUOUS LENGTH. SPLICES ARE NOT ACCEPTABLE . 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 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 . RQ002: CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER) . MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). . THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBERED- ONLY ITEMS. . THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS LIST IS APPLICABLE. . . CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 25 PAGES SPE7M2-23-T-5605 SECTION B CRITICAL APPLICATION ITEM IAW BASIC SPEC NR MIL-PRF-85045/26C REVISION NR C DTD 11/05/2021 PART PIECE NUMBER: M85045/26-01E IAW REFERENCE SPEC NR MIL-PRF-85045H REVISION NR H DTD 11/05/2021 PART PIECE NUMBER: M85045/26-01E CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003140382 0001 MR 1.000 NSN/MATERIAL:6015015314355 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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 PARCEL POST ADDRESS: N21952 USS PORTER DDG 78 UNIT 100313 BOX 1 FPO AE 09582 US RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N21952 USS PORTER DDG 78 CONTACT NAVSUP 757-443-5434 DSN 646 DLA VENDORS: USE VSM FOR US M/F: (TCN) N2195231320490 RDD: 777 PROJ: ZH9 TP 2 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 25 PAGES SPE7M2-23-T-5605 SECTION B PR: 7003140382 PRLI: 0001 CONT’D SUPP ADD: N48096 SIG: C FOR GOVERNMENT USE ONLY: (IPD) 04 DIC: A4A DIST: V9B ADV: 2A FC: VO Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7003140383 0001 MR 1.000 NSN/MATERIAL:6015015314355 DELIVERY (IN DAYS):0020 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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 PARCEL POST ADDRESS: N20010 USS JOHN FINN DDG 113 UNIT 100122 BOX 1 FPO AP 96691 US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: N20010 USS JOHN FINN DDG 113 CONTACT NAVSUP 757-443-5434 DSN 646 DLA VENDORS: USE VSM FOR US M/F: (TCN) N2001031341292 RDD: 777 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 25 PAGES SPE7M2-23-T-5605 SECTION B PR: 7003140383 PRLI: 0001 CONT’D PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C FOR GOVERNMENT USE ONLY: (IPD) 04 DIC: A41 DIST: V9B ADV: 2A FC: VO Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 25 PAGES CONTINUED ON NEXT PAGE SPE7M2-23-T-5605

700 Robbins Avenue Philadelphia PA 19111Location

Address: 700 Robbins Avenue Philadelphia PA 19111

Country : United StatesState : Pennsylvania

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