AWARD
61 -- Motor Unit
- Notice Date
- 12/22/2016
- Notice Type
- Award Notice
- NAICS
- 335312
— Motor and Generator Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7M216R00740001
- Archive Date
- 1/6/2017
- Point of Contact
- Alisha Blanton, Phone: 6146925926
- E-Mail Address
-
alisha.blanton@dla.mil
(alisha.blanton@dla.mil)
- Small Business Set-Aside
- N/A
- Award Number
- SPE7M217C0015
- Award Date
- 12/22/2016
- Awardee
- Flowserve (52374)
- Award Amount
- $134,592.00
- Description
- MOTOR UNIT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT (End of STO) 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. (End of STO) RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN (End of STO) If this NSN provides Contract Data Requirement Lists (CDRLs) as part of the Technical Data Package, the line items from this solicitation are not to be separately priced. Offerors must factor into the end item unit price all costs associated with the preparation and delivery of the data deliverables in the contract. THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH & RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA DRAWINGS PROVIDED. BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY. SURPLUS IS NOT ACCEPTABLE FOR THIS NSN. CRITICAL APPLICATION ITEM FLOWSERVE CORPORATION DBA FLOWSERVE 52374 P/N SMB-0-40 EMERSON PROCESS MANAGEMENT VALVE 01379 P/N 84285 Material is to be shipped to: SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US For transportation assistance see DLAD 52.247-9034. For First Destination Transportation (FDT) awards see DLAD 52.247-9059 and contract instructions instead. The packaging requirements are as follows: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP: 001 PRES MTHD:20 CLNG/DRY: 1 PRESV MAT: 49 WRAP MAT: GC CUSH/DUNN MAT: LK CUSH/DUNN THKNESS: K UNIT CONT: FM OPI: M PACK CODE: U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: ZZ -ZZ Special Requirements PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008 SPECIAL REQUIREMENTS: EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER. ZZ-SPECIAL INSTRUCTIONS: APPLY PRESERVATIVE TO EXTERNAL BARE METALLIC SURFACES. Quantity: 6 Unit of Issue: EA Destination Information: FOB Origin Delivery Schedule: 294 days ARO
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/Awards/SPE7M217C0015.html)
- Record
- SN04358835-W 20161224/161222234549-421c81da6b7c84aa719c8a6c7c35a911 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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