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BRACE, INFLATABLE BO

Active
SPE7M4-26-T-273PFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2120B 21 AND ONE HALF STREET, FORT MEADE, MD, 20755-5335, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-273P.pdf

PDF

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

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BRACE,INFLATABLE BO
BRACE,INFLATABLE BOAT (False Stringer) 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
ZODIAC OF NORTH AMERICA, INC. 60042 P/N 2328
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 7017574211 0001 EA 6.000
NSN/MATERIAL:2040015006574
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M4-26-T-273P
SECTION B
PR: 7017574211 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W23HAP
W6KH ECS 86
2120B 21 AND ONE HALF STREET
FORT MEADE MD 20755-5335
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U81
W6KH ECS 86
2120B 21 AND ONE HALF STREET
FORT MEADE MD 20755-5335
US
MARKFOR
W90U81
W6KH ECS 86
2120B 21 AND ONE HALF STREET
FORT MEADE MD 20755-5335
US
M/F: (TCN) W90U8161960032
RDD: 555
PROJ: TP 3
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M4-26-T-273P NSN/Part Number: 2040-01-500-6574 Quantity: 6 EA Purchase Request: 7017574211QTY: 6 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 332510
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MOUNT, RESILIENT, WEAThis contract, identified as SPE4A6-26-R-XB58, is a Firm-Fixed-Price solicitation issued by the Defense Logistics Agency Aviation, Commodities Division under the Department of Defense, targeting a total small business set-aside with a NAICS code of 332510 for resilient mount supplies. The contract has an estimated aggregate ceiling of $350,000 over a five-year period, with variable delivery order quantities per year ranging from a minimum of 37 to a maximum of 224 units, though no unit pricing has been established and offers are solicited to fill these blanks. Performance is required under F.O.B. Origin terms, with delivery expected within 119 days after receipt of order, and inspections are conducted at the contractor’s facility prior to shipment, adhering to FAR 52.246-2 and 52.246-11 for quality assurance with final acceptance authority resting with the government. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, including mandatory 2D Data Matrix barcoding, adherence to RP001 DLA packaging guidelines, and strict prohibition of mercury compounds under IP056, while items designated as TYPE I with CODE W must maintain a non-extendable 120-month shelf life through designated preservation methods. The contract incorporates multiple FAR and DFARS clauses mandating compliance with Buy American requirements, prohibitions on hexavalent chromium and fluorinated aqueous film-forming foam, restrictions on toxic materials, and a preference for U.S.-flagged commercial vessels in transportation. Subcontracting obligations require flow-down of key clauses, with full text of the prohibition on foreign-flag vessels and transportation representation requirements binding upon the prime contractor and any subcontractors exceeding the simplified acquisition threshold. Deviations are authorized and annotated in specific clauses, including a unique deviation for the small business set-aside notice and subcontracts for commercial products. Invoicing must occur exclusively through WAWF with no alternatives permitted, and payment processing is governed by specific DoDAAC identification requirements. Solicitation responses require full representation of entity size status and UEI/CAGE codes through SAM, affirmative disclosures regarding prohibited telecommunications, forced labor, or controlled substances, and certification of compliance with cybersecurity and safeguarding requirements under DFARS 252.204-7012
ASC COMMODITIES DIVISION

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