BLADDER ASSEMBLY, LIFE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 22 bladder assemblies for life preservers, identified by the National Stock Number 4220-01-487-2926, under solicitation SPE8E6-26-Q-0617. The item is classified as a commercial item and a critical application item, subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. It has a non-extendable shelf life of 180 months and must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, which mandates waterproof, greaseproof, opaque packaging to protect against ultraviolet degradation. The item must be free of asbestos and prohibited from containing intentional mercury or mercury compounds, with limited exceptions for specific functional uses under strict containment guidelines. Packaging must follow standardized marking and palletization procedures, and delivery is FOB origin with a firm fixed price and zero variance tolerance. The contract requires full compliance with documentation norms for source approval and government identification removal protocols, and all units must be inspected and accepted at origin. Delivery is due within 60 days after award, with a required shipping date of January 14, 2026, to the General Depot of Naval Supplies in Kaohsiung, Taiwan. The item is designated for government use only and is associated with a specific purchase request and project code. Suppliers listed include Gauzon Iberica SL, Switlik Parachute Company, Mustang Survival, and Yamazery Comercio e Servicos Ltda, each providing approved part numbers. Transportation and freight forwarding are governed by DLA procedural notes, and unit of issue aligns with DoD standards. The contract is awarded under a federal acquisition system and falls under Federal Supply Classification 4220.
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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
CRITICAL APPLICATION ITEM
GAUZON IBERICA SL 094BB P/N 422000117 SWITLIK PARACHUTE COMPANY, INC. 78673 P/N CMV-1003-1 MUSTANG SURVIVAL, INC. 1CJ91 P/N MA3040-0-0 YAMAZERY COMERCIO E SERVICOS LTDA 00DNK P/N YAMAZERY CASV-MIL-010
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
SPE8E6-26-Q-0617
SECTION B
SUPPLY/SERVICE: 4220-01-487-2926 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4220-01-487-2926 22.000 EA $ _______________ $ ______________ BLADDER ASSEMBLY ,LIFE PRESERVER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 4220 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES NO.2186, CUIHUA RD., ZUOYING DIST E-6, XIE,YUN-DA 886-7-5874861 KAOHSIUNG CITY TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES NO.2186, CUIHUA RD., ZUOYING DIST E-6, XIE,YUN-DA 886-7-5874861 KAOHSIUNG CITY TW
M/F: (TCN) PTWB5460070004 RDD: PROJ: 9AG TP 1 SUPP ADD: PA4JWH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: 2L FC: 48
SPE8E6-26-Q-0617
SECTION B
SUPPLY/SERVICE: 4220-01-487-2926 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017646314 0001 N/A N/A N/A 01/14/2026
SPE8E6-26-Q-0617 NSN/Part Number: 4220-01-487-2926 Quantity: 22 EA Purchase Request: 7017646314QTY: 22 Delivery: 60 days ADO
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