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This Government Contract opportunity from Department Of Defense was posted on May 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--POUCH,MAGAZINE

Awarded
SPE1C123Q0123Federal

Contract Overview

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

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NAICS: 314910
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-27-T-0227
Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This procurement request from DLA Troop Support, solicitation number SPE1C123Q0123, is for the acquisition of magazine pouches under NSN 8465015585105. The contract specifies a total quantity of 7,500 units divided across eight delivery lines. The first seven lines require 1,000 units each, with delivery dates staggered from 270 to 450 days after order, while the final line requires 500 units due by 480 days after order. All items are to be delivered to Peckham Inc. The solicitation is issued as a Request for Quote under NAICS code 314910. Interested and responsible sources may submit quotes electronically, as hard copies of the solicitation are not available. Technical documentation, including digitized drawings and military specifications, can be retrieved electronically. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

General Info

Contract Value

$194,625

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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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 8465015585105 POUCH,MAGAZINE: Line 0001 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0003 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0004 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0005 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0006 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0007 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0008 Qty 500 UI EA Deliver To: PECKHAM INC By: 0480 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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