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42--BAG,RESCUE EQUIPMEN

Awarded
SPE8E6-26-T-4039Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 182 units of a Rescue Equipment Bag under solicitation SPE8E6-26-T-4039 with a total value of $33,124.00 at a unit price of $182.000. Delivery is required within 66 days of contract award with FOB Origin terms and final delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The NSN for the item is 4240-01-580-0164, and the quantity has zero variance tolerance. Packaging must strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and barcoding, with palletization conforming to DLA Packaging Requirements RP001. No special markings are required. Hazardous material handling is governed by IP025, and mercury or mercury compounds are prohibited unless used in permitted applications such as batteries, fluorescent lights, or specified naval instruments, which must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and submitted with Material Safety Data Sheets prior to award. Inspection and acceptance occur at destination and are governed by FAR 52.246-2. The contract incorporates multiple FAR and DFARS clauses including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding, contractor information systems protection, and prohibition on covered defense telecommunications equipment. The use of WAWF is mandatory for invoicing. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents is required. Offerors must complete Section K representations including UEI, CAGE code, size status, and socioeconomic certifications, and disclose any provision of covered telecommunications equipment. The contract type remains undetermined pending the Contracting Officer’s insert. The delivery deadline is October 12, 2026, with a need ship date of October 23, 2026. All submissions must be made electronically via DIBBS by the response deadline indicated in the solicitation.

General Info

182 rescue equipment bags ordered at $182 each, delivery by October 23, 2026, to San Diego, compliance with military standards mandatory.

Agency

Department Of Defense → SAN DIEGO

Contract Value

$44,651.88

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GOVPARTS LLC

Award Issued Date

Documents

1

RFQ SPE8E6-26-T-4039 Request for Quotations

PDF, High priority: read this firstrfq
High

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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 → SAN DIEGO
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → SAN DIEGO
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
James Scaperotto
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,RESCUE EQUIPMEN
BAG,RESCUE EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CASCADE DESIGNS INC 0CCM0 P/N 03041
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757362 0001 EA 182.000
NSN/MATERIAL:4240015800164
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-4039
SECTION B
PR: 7017757362 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/23/2026 Original Required Delivery Date:10/12/2026
SPE8E6-26-T-4039 NSN/Part Number: 4240-01-580-0164 Quantity: 182 EA Purchase Request: 7017757362QTY: 182 Delivery: 66 days ADO

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Awarded
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2 months ago

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