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BOWL, GLASS

Active
SPE4A7-26-R-X968Federal

Contract Overview

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

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The contract solicitation SPE4A7-26-R-X968 seeks a single unit of a commercial off-the-shelf glass bowl, identified by NSN 2840-01-257-5311 and part number QA10539 from PALL AEROPOWER CORP, under a firm fixed price arrangement with no variance allowed in quantity. Delivery is required 274 days after award, with FOB Destination terms placing risk of loss on the contractor until the item reaches its final destination. The item is classified as a critical application product and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including dry preservation, unit container D3, and the special marking code "07 – Glass do not drop." Packaging must also conform to DLA’s RP001 packaging requirements and standardized palletization procedures. Inspection and acceptance occur at destination, with the government conducting Product Verification Testing using material certifications, engineering drawings, and process documentation. Compliance with the DLA Master List of Technical and Quality Requirements applies, and all supply chain traceability must include correct part number usage and correction of nonconforming packaging. The contract is structured as a five-year indefinite-delivery contract with no options, and the estimated value is under $350,000. Invoicing is mandatory through Wide Area WorkFlow, and the contractor must comply with numerous FAR and DFARS clauses covering cybersecurity, whistleblower rights, small business participation, labor standards, trafficking in persons, and hazardous material handling, including updated deviations from 2026-O0038 and O0040. The contractor is also subject to provisions restricting procurement of equipment from certain foreign entities and requires submission of Unique Entity ID and CAGE code through SAM. Proposals are due by the listed deadline and must be submitted via DIBBS, email, or EDI, with no page limits specified but adherence to ANSI X12 unit of issue and logistics data standards required.

General Info

One glass bowl, NSN 2840-01-257-5311, firm fixed price, delivery in 274 days, MIL-STD packaging, critical application.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327212 - Other Pressed and Blown Glass and Glassware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-R-X968 for Indefinite Delivery Contract

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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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Calvin Peterson
contact@example.gov
+1 (555) 000-0000

Full Description

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BOWL, GLASS 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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM PALL AEROPOWER CORP
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORPORATION 18350 P/N QA10539
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 2840-01-257-5311 1.000 EA $ _______________ $ ______________ BOWL,GLASS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 274 DAYS ADO
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:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:07 -07 Glass do not drop
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SPE4A7-26-R-X968
SECTION B
SUPPLY/SERVICE: 2840-01-257-5311 CONT'D
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238250 0001 N/A N/A N/A N/A

SPE4A7-26-R-X968 NSN/Part Number: 2840-01-257-5311 Quantity: 1 EA Delivery: 274 days ADO

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