Oral Quotation SPRRA126Q0043 AX6L7176AX.pdf

Oral Quote – Oral Solicitation December 2009

ORAL QUOTATION FORM

DATE:

July 14, 2026

RFQ

SPRRA1-26-Q-0043

CUSTOMER QUOTE # E-MAIL:

Alivia.boyd@dla.mil

PR:

AX6L7176AX NSN: 8145-00-549-6647

DESCRIPTION: SHIPPING AND STORAGE CONTAINER

ESOD:

ORAL AWARD [ ]

LETTER AWARD [X]

PN: 13414-078 [ N/A ] QPL APPLIES

TEST NUMBER: N/A

CAGE CODE: QUOTE VALID FOR (Days)

COMPANY: ADDRESS:

PHONE: CONTACT: QUANTITY:

UNIT PRICE (SEE ATTACHED BOM): EXTENDED PRICE (SEE ATTACHED BOM):

REMITTANCE ADDRESS: CAGE FOR PLANT LOCATION (Inspection/Supplies):

DELIVERY DATE: DISCOUNT TERMS: TRADE DISCOUNT:

QUANTITY VARIANCE:

+/- 0%

METHOD OF SHIPMENT:

[ ] PARCEL POST

[ ] UPS/FEC

[ ] FREIGHT

[ ] FASTEST TRACEABLE MEANS

(ESOD)

FOB POINT: [ ] ORIGIN [X] DESTINATION

INSPECTION: [ X ] ORIGIN [ ] DESTINATION

ACCEPTANCE: [ X ] ORIGIN [ ] DESTINATION

TOTAL WEIGHT OF ITEM:

34.7 LBS

SHIPPING POINT:

RFQ IS [ X ] UNRESTRICED [ X ] TOTAL SB SET-ASIDE (KTR CANNOT PROVIDE FOREIGN PRODUCT)

QUOTER IS [ ] SMALL BUSINESS [ ] SDB [ ] WOMAN-OWNED [ ] LARGE BUSINESS

PACKAGING AS REQUIRED [ X ] YES [ ] NO

BAR CODE MARKING REQUIRED [ ] YES [ X] NO

IS FAST PAY ACCEPTABLE? [ ] YES [ X ] NO

IS ITEM USED/RECONDITIONED? [ ] YES [ ] NO IS ITEM SURPLUS? [ ] YES [ ] NO

IS ITEM HAZARDOUS? [ ] YES [ ] NO

IS ITEM FOREIGN? [ ] YES [ ] NO IF YES, COUNTRY OF ORIGIN

IS ITEM PRICE LISTED? [ ] YES [ ] NO LIST PRICE

IF YES, PRICE LIST NUMBER: _ DATE AND PAGE

IS THERE A MINIMUM BILLING: [ ] YES [ ] NO IF YES, MINIMUM IS _

IS THERE A PRICE BREAK FOR QUANTITY? [ ] YES [ ] NO IF YES, PRICE BREAK IS

IS ITEM AVAILABLE ON GSA SCHEDULE CONTRACT? [ ] YES [ ] NO IF YES, CONTRACT NUMBER IS

DUNS:

TIN:

CORPORATE STATUS: PARENT NAME/TIN:

mailto:Christopher.butler@dla.mil

CONTRACTING OFFICER: PHANICIA MONTGOMERY, Phanicia.montgomery@dla.mil, 256-309-1441

CONTRACT SPECIALIST: ALIVIA BOYD, Alivia.boyd@dla.mil, 256-556-0522

PROCUREMENT HISTORY: N/A

DESCRIPTION / SPECS:

P/N: 13414-078

DELIVERY/SHIPPING INSTRUCTIONS:

Required Delivery Date: 30 SEP 2027

Location: The delivery shall take place at the following location:

Production Supplies:

DLA DISTRIBUTION SAN JOAQUIN (W62G2T)

SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY, CA, 95304-5000

PACKAGING:

Level Of Preservation: Commercial Level Of Packing: Commercial Government Furnished Containers: No Contractor Furnished Containers: Yes Wood Packaging Materials Requirement: ISPM-15 COMPLIANT Unit Pack Weight (LBS): 34.7 Unit Pack Length (IN): 31 Unit Pack Width (IN): 21 Unit Pack Depth (IN): 15 Unit Pack Cube (Cubic Feet): 5.651 Quantity Per Unit Pack: 1 Optional Procedure Indicator: O Packaging References/Specifications Apply: Yes Packaging Reference/Specifications Documentation: ASTM-D3951 MIL-STD-129 Applies: Yes mailto:Wendellar.johnson@dla.mil mailto:Christopher.butler@dla.mil

ICAPP CLAUSE REQUIREMENTS:

252.227-7013: RIGHTS IN TECHNCAL DATA - NON-COMMERCIAL ITEMS

52.211-4008: REVISIONS TO DRAWINGS/PART NUMBERS (FOR MISSILE USE 52.211-4708)

52.243-4000: ENG CHG PROPOSAL, VALUE ENG CHG PROPOSAL, REQUEST FOR DEVIATION, REQUEST OF VARIANCE, ENG R ELEASE RECORDS, NOTICE OF REVISION, & SPECIFICAION CHG NOTICE PREPARATION AND SUBMISSION IN STRUCTIONS 52.246-11: HIGHER - - LEVEL CONTRACT QUALITY REQUIREMENT: ANSI/ISO/ASQ 9001:2008, AS 9100 OR EQUIVALENT, TAILORING: ALL

PARAGRAPHS UNDER 7.3 (DESIGN AND DEVELOPMENT) DO NOT APPLY

52.246-16: RESPONSIBILITY FOR SUPPLIES

52.246-2: INSPECTION OF SUPPLIES - FIXED PRICE

52.246-4003: CALIBRATION

52.247-4700: BAR CODE MARKINGS

** Additional clauses as may be required with any resultant order.

Supply Price - Firm Fixed

Bill of Materials CLIN Description DWG Qty. Unit Price/Delivery

PRODUCTION QUANTITY

0001AA 8145-00-549-6647 SHIPPING AND

STORAGE CONTAINER

PN:

13414-078 24

Sub-Total

PN:

Sub-Total

PN:

Total Price

PN:

The Government intends to award a One-time buy(OTB) contract as a result of this oral quote.