BAG, DUFFEL

expired opportunity(Expired)
From: Federal Government(Federal)
SPE1C1-23-T-1401

Basic Details

started - 10 Jul, 2023 (9 months ago)

Start Date

10 Jul, 2023 (9 months ago)
due - 20 Jul, 2023 (9 months ago)

Due Date

20 Jul, 2023 (9 months ago)
Bid Notification

Type

Bid Notification
SPE1C1-23-T-1401

Identifier

SPE1C1-23-T-1401
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 27 PAGES SPE1C1-23-T-1401 SECTION A Program; or (E) Historically underutilized business zone small business. Procurement History for NSN/FSC:016797698/8465 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 60ZK1 SPE1C123F3673 11.000 338.90000 20230508 N 60ZK1 SPE1C123F3672 18.000 338.90000 20230508 N 60ZK1 SPE1C123F3671 25.000 338.90000 20230508 N 60ZK1 SPE1C123F3142P00001 100.000 338.90000 20230411 N 60ZK1 SPE1C123F2600 24.000 338.90000 20230314 N 60ZK1 SPE1C123F2579 52.000 338.90000 20230314 N 60ZK1 SPE1C123F2558 13.000 338.90000 20230313 N 60ZK1 SPE1C123F2011 16.000 338.90000 20230216 N 60ZK1 SPE1C123F2006 15.000 338.90000 20230216 N 60ZK1 SPE1C123F1943 5.000 338.90000 20230210 N 60ZK1 SPE1C123F1457 14.000 338.90000 20230113 N 60ZK1 SPE1C123F1405 7.000 338.90000 20230111 N 60ZK1 SPE1C123F1007 3.000 338.90000 20221208 N 60ZK1 SPE1C123F0735 10.000 338.90000 20221109 N
60ZK1 SPE1C123F0734 41.000 338.90000 20221109 N 60ZK1 SPE1C123F0730 1.000 338.90000 20221109 N 60ZK1 SPE1C123F0472P00001 166.000 338.90000 20221025 N 60ZK1 SPE1C123F0373 59.000 338.90000 20221020 N 60ZK1 SPE1C123F0276 272.000 338.90000 20221018 N 60ZK1 SPE1C122F5874 28.000 338.90000 20220926 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 27 PAGES SPE1C1-23-T-1401 SECTION B PR: 7003528846 NSN/MATERIAL:8465016797698 ITEM DESCRIPTION BAG,DUFFEL Litefighter Systems LLC Family PGC Cage 60ZK1 Legacy PGC used on frame sections Frame Type Maintenance Medium 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. IAW BASIC DRAWING NR 81337 5-4-8552 REVISION NR A DTD PART PIECE NUMBER: CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003528846 0001 EA 18.000 NSN/MATERIAL:8465016797698 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 BULK BREAK POINT: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 27 PAGES SPE1C1-23-T-1401 SECTION B PR: 7003528846 PRLI: 0001 CONT’D W90XN8 W6WT USALRCTR ABERDEEN P APG DOL AWCF SSA 6456 HANCOCK DR BLDG 3660 ABERDEEN PROVING GROU MD 21005-5001 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W91F91 0020 ME CMD CMD X1 THTR MIL W90XN8 LRC APG 6456 HANCOCK DRIVE BLDG 3660 ABERDEEN PROVING GROU MD 21005-5001 US MARKFOR W91F91 0020 ME CMD CMD X1 THTR MIL W90XN8 LRC APG 6456 HANCOCK DRIVE BLDG 3660 ABERDEEN PROVING GROU MD 21005-5001 US M/F: (TCN) W91F9131790008 RDD: PROJ: TP 3 SUPP ADD: W90XN8 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 11 DIC: A3A DIST: ADV: FC: OG Need Ship Date:00/00/0000 Original Required Delivery Date:07/03/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0002 7003377348 0001 EA 2.000 NSN/MATERIAL:8465016797698 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 27 PAGES SPE1C1-23-T-1401 SECTION B PR: 7003377348 PRLI: 0001 CONT’D PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 BULK BREAK POINT: W81YT4 W6YB USALRCTR FT LIBERTY CL IX SITE AWCF SSF BLDG Y5015 MMD BLVD FORT LIBERTY NC 28310-0000 US SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: W81YT4 W6YB USALRCTR FT LIBERTY CL IX SITE AWCF SSF BLDG Y5015 MMD BLVD FORT LIBERTY NC 28310-0000 US MARKFOR W81YT4 W6YB USALRCTR FT LIBERTY CL IX SITE AWCF SSF BLDG Y5015 MMD BLVD FORT LIBERTY NC 28310-0000 US M/F: (TCN) W81YT431640301 RDD: 179 PROJ: TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A0A DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:06/20/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0003 7003377397 0001 EA 1.000 NSN/MATERIAL:8465016797698 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 27 PAGES SPE1C1-23-T-1401 SECTION B PR: 7003377397 PRLI: 0001 CONT’D DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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 BULK BREAK POINT: WT6P5V W6XK USALRCTR TORII STAT SUP AND SVC DIV AWCF SSF BLDG 212 WAREHOUSE AVE CAMP KINSER JAPAN 96376-5155 JP FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: WT6P5V W6XK USALRCTR TORII STAT SUP AND SVC DIV AWCF SSF BLDG 212 WAREHOUSE AVE CAMP KINSER JAPAN 96376-5155 JP MARKFOR WT6P5V W6XK USALRCTR TORII STAT SUP AND SVC DIV AWCF SSF BLDG 212 WAREHOUSE AVE CAMP KINSER JAPAN 96376-5155 JP M/F: (TCN) WT6P5V31650018 RDD: 180 PROJ: TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A01 DIST: V ADV: FC: Z9 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 27 PAGES SPE1C1-23-T-1401 SECTION B PR: 7003377397 PRLI: 0001 CONT’D Need Ship Date:00/00/0000 Original Required Delivery Date:06/20/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0004 7003443497 0001 EA 6.000 NSN/MATERIAL:8465016797698 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951. BULK BREAK POINT: WK4GBW W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: WK4GBW W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE MARKFOR WK4GBW W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 27 PAGES SPE1C1-23-T-1401 SECTION B PR: 7003443497 PRLI: 0001 CONT’D M/F: (TCN) WK4GBW31720114 RDD: 187 PROJ: 9GU TP 3 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 12 DIC: A01 DIST: V ADV: FC: Z9 Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2023 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

700 Robbins Avenue Philadelphia PA 19111Location

Address: 700 Robbins Avenue Philadelphia PA 19111

Country : United StatesState : Pennsylvania

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