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39--BOX,TOTE

Awarded
SPE8EF26T0592Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for the procurement of 39 tote boxes under solicitation number SPE8EF26T0592, awarded by the Defense Logistics Agency Troop Support, a division of the Department of Defense. The action was posted on June 4, 2026, and falls under the NAICS code 326199, which covers other plastic product manufacturing. The office responsible for this award is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. There is no specified set-aside type, indicating the contract is open to all eligible vendors. The place of performance has not been detailed in the available data. Primary point of contact for inquiries is Shannon Anderson, reachable via email at [email hidden] or by phone at [phone hidden]. Further details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of 243 box totes for SDVOSBC, delivery in 43 days, RFQ deadline February 19, 2026.

Contract Value

$69,412.95

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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Proposed procurement for NSN 3990015384355 BOX,TOTE: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved source is 1W6J1 NP1040020909. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

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