BOX, TOTE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EF-26-T-1617 is a request from the DLA Troop Support Construction and Equipment Manufacturing and Construction agency for the procurement of one commercial off-the-shelf tote box, identified by NSN 3990-01-667-0914. The requirement is associated with purchase request 7017821926 and specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of August 7, 2026. The item is to be delivered FOB Origin to a freight shipping address in Indianapolis, Indiana. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and ASTM D3951 for packaging. All marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and the submission of quotes through the DLA Internet Bid Board System (DIBBS). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and small business representations.
General Info
Contract Value
$8.91Place of Performance
Not specifiedSet-Aside
Awardee
PERRY GLOBAL SOLUTIONS LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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