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COVER, LIFE PRESERVER

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SPE8E6-27-Q-0032Federal

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Solicitation SPE8E6-27-Q-0032 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 10 white, large-size life preserver covers, identified as NSN 4220-01-487-3299. This critical application item is subject to full and open competition and requires a certificate of quality compliance. The contract specifies that mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the supplies, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Delivery is required within 60 days after order, with a material need date of August 13, 2026, and the freight shipping destination is the Comando da Marinha in Rio de Janeiro, Brazil. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. The solicitation incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires all quotes to be submitted via the DIBBS portal.

General Info

DLA contract for 10 white life preserver covers delivered to Rio de Janeiro.

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8E6-27-Q-0032 - Cover, Life Preserver

PDF, High priority: read this first18 pages · rfq
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER, LIFE PRESERVER (COMM'L MK-1) 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
SIZE-LARGE, COLOR-WHITE STEARNS MFG CO SAUK RAPIDS, MN SWITLIK PARACHUTE CO (78673) TRENTON, NJ P/N CMV-1002-21 MUSTANG SURVIVAL INC (1LV23) ELIZABETH, WV P/N MD3040-COV-L-WHI CLAUSE 52.246-9000, CERTIFICATE OF QUALITY COMPLIANCE, APPLIES. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). FULL AND OPEN COMPETITION APPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
SWITLIK PARACHUTE COMPANY, INC. 78673 P/N CMV-1002-21 MUSTANG SURVIVAL MFG, INC. 63G68 P/N MA3041-10-L MUSTANG SURVIVAL MFG, INC 8GFM5 P/N MA3041-10-L
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 4220-01-487-3299 10.000 EA $ _______________ $ ______________ COVER,LIFE PRESERVER
PRICING TERMS: Firm Fixed Price
SPE8E6-27-Q-0032
SECTION B
SUPPLY/SERVICE: 4220-01-487-3299 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 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:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PBRS00
COMANDO DA MARINHA CENTRO DE DISTRIBUICAO E OPERACOES ADUANEIRAS DA MARINHA. CNPJ 00.394 502-0382-06 RIO DE JANEIRO BR
MARKFOR
PBRS00
COMANDO DA MARINHA CENTRO DE DISTRIBUICAO E OPERACOES ADUANEIRAS DA MARINHA. CNPJ 00.394 502-0382-06 RIO DE JANEIRO BR
M/F: (TCN) PBRS5462172002 RDD: PROJ: TP 2 SUPP ADD: PA7JZN SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: 26 FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017834946 0001 N/A N/A N/A 08/13/2026

SPE8E6-27-Q-0032 NSN/Part Number: 4220-01-487-3299 Quantity: 10 EA Purchase Request: 7017834946QTY: 10 Delivery: 60 days ADO

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