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BARRICADE, PORTABLE,

Active
SPE8E6-26-Q-0646Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation from the Defense Logistics Agency for the procurement of five portable barricades under solicitation number SPE8E6-26-Q-0646. The required items are identified by NSN 5660-01-466-5344 and must meet a minimum empty weight of 200 pounds. Approved products include those from Armorcast Products Co (P/N P600014296) or Rochester Rotational Molding Inc (P/N RRM4208S0). The agreement is established as a Firm Fixed Price contract with a delivery requirement of 30 days after order. Logistics and quality standards are strictly defined, requiring adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and DLA packaging requirements for procurement. The items are to be shipped via traceable means to the MP Company in Fargo, North Dakota, with both inspection and acceptance occurring at the destination. Covered Defense Information potentially applies to this procurement.

General Info

DLA procurement of five portable barricades, firm fixed price, 30-day delivery to North Dakota.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE86-26-Q-0646 for Portable Barricades

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
KAITLIN PISTORY
contact@example.gov
+1 (555) 000-0000

Full Description

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BARRICADE,PORTABLE<(>,<)>
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EMPTY WEIGHT: 200# MINIMUN.
ARMORCAST PRODUCTS CO. DBA 1GQ08 P/N P600014296 OR 8 FOOT BARRIER ROCHESTER ROTATIONAL MOLDING INC 1CFY3 P/N RRM4208S0
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 5660-01-466-5344 5.000 EA $ _______________ $ ______________ BARRICADE ,PORTABLE,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E6-26-Q-0646
SECTION B
SUPPLY/SERVICE: 5660-01-466-5344 CONT'D
BULK BREAK POINT:
W9054C
0191 MP CO MP COMPANY (GS) 3270 40TH AVENUE NORTH FARGO ND 58102-6206 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9054C
0191 MP CO MP COMPANY (GS) 3270 40TH AVENUE NORTH FARGO ND 58102-6206 US
MARKFOR
W9054C
0191 MP CO MP COMPANY (GS) 3270 40TH AVENUE NORTH FARGO ND 58102-6206 US
M/F: (TCN) W9054C60780001 RDD: PROJ: TP 3 SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016070534 0001 N/A N/A N/A 03/24/2026

SPE8E6-26-Q-0646 NSN/Part Number: 5660-01-466-5344 Quantity: 5 EA Purchase Request: 7016070534QTY: 5 Delivery: 30 days ADO

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