BAG, NUCLEAR, BIOLOGI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE1C1-27-Q-0166 is a small business set-aside request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 nuclear biological bags, NSN 8465-01-628-0040. The contract is a firm fixed price agreement with a delivery requirement of 120 days after the order date. Delivery is specified as FOB Destination, with the final destination being the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The government is responsible for inspection and acceptance at the destination. The procurement is subject to strict technical and quality standards, including packaging requirements per MIL-STD-2073-1E, ASTM D 3951, and RP001, and marking requirements per MIL-STD-129 and MIL-STD-147. Hazardous materials must be handled according to IP025. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
TX, 79918-2527, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
AVALON INDUSTRIES, INC 64730 P/N 6001-000780-1 PIPERGEAR USA, INCORPORATED, DBA 5XPU8 P/N PGU-FRCLASS3-04-B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8465-01-628-0040 10.000 EA $ _______________ $ ______________ BAG,NUCLEAR ,BIOLOGI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
Packaging shall be in accordance with ASTM D 3951.
SPE1C1-27-Q-0166
SECTION B
SUPPLY/SERVICE: PGC: 14261 CONT'D
MIL-STD-147 and MI(L-STD-129 Apply.
UPC # 718020958255
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE 1AD SUSTAINMENT BRIGADE SSA 21287 LIGHT INFANTRY AVENUE FORT BLISS TX 79918-2527 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE 1AD SUSTAINMENT BRIGADE SSA 21287 LIGHT INFANTRY AVENUE FORT BLISS TX 79918-2527 US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE 1AD SUSTAINMENT BRIGADE SSA 21287 LIGHT INFANTRY AVENUE FORT BLISS TX 79918-2527 US
M/F: (TCN) W8001Z51480249 RDD: 163 PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012466244 0001 N/A N/A N/A 06/04/2025
SPE1C1-27-Q-0166 NSN/Part Number: 8465-01-628-0040 Quantity: 10 EA Purchase Request: 7012466244QTY: 10 Delivery: 120 days ADO
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