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CARRIER, RADIO SET

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SPE1C1-27-T-0060Federal

Contract Overview

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

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Solicitation SPE1C1-27-T-0060, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 245 units of radio set carriers, identified by NSN 8465016980473. The items are to be delivered FOB Destination to the Sagami Storage Facility in Sagamihara, Kanagawa, Japan, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 315990 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-129 and RP001. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Point of contact for this acquisition is Jennifer Scarpello.

General Info

DLA procurement of 245 radio set carriers for delivery to Sagamihara, Japan.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1

RFQ SPE1C1-27-T-0060

PDF, High priority: read this firstrfq
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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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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CARRIER,RADIO SET
CARRIER,RADIO SET
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HSG, LLC 3DD68 P/N 41RD00BK
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 7018884590 0001 EA 245.000
NSN/MATERIAL:8465016980473
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:Q PACKING LEVEL: B
SPE1C1-27-T-0060
SECTION B
PR: 7018884590 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
BULK BREAK POINT:
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91XDG
W6CY USAG JAPAN
SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET SAGAMI DEPOT
SAGAMIHARA KANAGAWA 2520201
JP
MARKFOR
W91XDG
W6CY USAG JAPAN
SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET SAGAMI DEPOT
SAGAMIHARA KANAGAWA 2520201
JP
M/F: (TCN) W91XDG62990001
RDD:
PROJ: TP 3
SUPP ADD: WT5PV1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE1C1-27-T-0060 NSN/Part Number: 8465-01-698-0473 Quantity: 245 EA Purchase Request: 7018884590QTY: 245 Delivery: 20 days ADO

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