FILTER ELEMENT, FLUI

expired opportunity(Expired)
From: Federal Government(Federal)
started - 17 Nov, 2022 (2 months ago)

Start Date

17 Nov, 2022 (2 months ago)
due - 17 Nov, 2022 (2 months ago)

Due Date

28 Nov, 2022 (2 months ago)
Bid Notification

Opportunity Type

Bid Notification
SPE7M1-23-T-4159

Opportunity Identifier

SPE7M1-23-T-4159
Department of Defense

Customer / Agency

Department of Defense
700 Robbins Avenue Philadelphia PA 19111

Location

700 Robbins Avenue Philadelphia PA 19111
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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M1-23-T-4159 SECTION A Procurement History for NSN/FSC:015901109/4330 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1WZZ2 SPE7M123V1254 7.000 5028.00000 20221115 N 4LF36 SPE7M822P1174 41.000 4513.00000 20220110 N 1QA97 SPE7M121V6818 4.000 4194.00000 20210426 N 1QA97 SPE7M121V6232 25.000 4194.00000 20210409 N 1QA97 SPE7M121V4376 21.000 4194.00000 20210210 N 1QA97 SPE7M121F6389 14.000 4194.00000 20210111 N 1QA97 SPE7M120F603F 24.000 4194.00000 20200911 N 1QA97 SPE7M120F579H 11.000 4194.00000 20200814 N 1QA97 SPE7M120F560X 10.000 4194.00000 20200731 N 1QA97 SPE7MC20V3834 5.000 4194.00000 20200213 N 69WR8 SPE7M120V3192 4.000 4194.00000 20191212 N 1QA97 SPE7M119V4599 19.000 4194.00000 20190225 N 1QA97 SPE7MC19V2075 19.000 4071.84000 20181126 N 1QA97 SPE7M119V0878 21.000 4071.84000 20181022 N 1QA97 SPE7M518V5585 22.000 4071.84000 20180305 N 69WR8 SPE7M516MC039 36.000 3590.00000 20160913 N 1QA97 SPE7M016VD155 28.000 3610.00000 20160712 N 1QA97 SPE7M516M8818 30.000 3610.00000 20160705 N 69WR8 SPE7MC16M4543 38.000 3664.99000 20160322 N 1QA97 SPE7M116M1485 16.000 3764.99000 20151130 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 23 PAGES SPE7M1-23-T-4159 SECTION B PR: 7000516440 NSN/MATERIAL:4330015901109 ITEM DESCRIPTION FILTER ELEMENT,FLUI FILTER ELEMENT,FLUID. 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 NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. CRITICAL APPLICATION ITEM COMPASS WATER SOLUTIONS, INC. 1QA97 P/N MUFO0852 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7000516440 0001 EA 19.000 NSN/MATERIAL:4330015901109 DELIVERY (IN DAYS):0228 DELIVER FOB: ORIGIN 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. 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 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M1-23-T-4159 SECTION B PR: 7000516440 PRLI: 0001 CONT’D PARCEL POST ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US Need Ship Date:07/15/2023 Original Required Delivery Date:09/01/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES CONTINUED ON NEXT PAGE SPE7M1-23-T-4159

Dates

Start Date

17 Nov, 2022 (2 months ago)

Due Date

28 Nov, 2022 (2 months ago)

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ELEMENT,FILTER-FLUI

Due: 21 Feb, 2023 (in 20 days)Agency: DEPT OF DEFENSE

Location

Country : United StatesState : Pennsylvania