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CHARCOAL, WOOD

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SPE8E5-27-T-0514Federal

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Solicitation SPE8E5-27-T-0514 is a procurement for wood charcoal issued by the Defense Logistics Agency for delivery to the Red River receiving facility in Texarkana, Texas. The contract requires the supply of 67 bundles, with each bundle weighing 54 pounds and containing six 9-pound bags. The materials must comply with Basic CID A-A-59813 NOT 2 and TDP Rev A Gen 1. The required ship date is May 9, 2027, with a final delivery deadline of May 20, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. If the charcoal is classified as hazardous under FED-STD-313, it must follow TQ requirement IP025; otherwise, it must be commercially packaged per ASTM D3951. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for 67 bundles of wood charcoal delivered to Texarkana, Texas.

Agency

Department Of Defense → RED RIVER RECEIVING BLDG

NAICS

325194 - Cyclic Crude, Intermediate, and Gum and Wood Chemical Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Office AddressUSA
Contacts
Devin Duffy
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Full Description

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CHARCOAL,WOOD
CHARCOAL,WOOD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
1 BD = 54 LB
UNIT BUNDLE CONTAINS SIX 9 LB BAGS
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev A Gen 1 IAW BASIC CID A-A-59813 NOT 2 REVISION NR DTD 06/25/2019 PART PIECE NUMBER: -B09
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 7019095703 0001 BD 67.000
NSN/MATERIAL:9110016029090
DELIVERY (IN DAYS):0166
SPE8E5-27-T-0514
SECTION B
PR: 7019095703 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:05/09/2027 Original Required Delivery Date:05/20/2027
SPE8E5-27-T-0514 NSN/Part Number: 9110-01-602-9090 Quantity: 67 BD Purchase Request: 7019095703QTY: 67 Delivery: 166 days ADO

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