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COVER, SHIPPING AND STO

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SPE4A5-26-Q-0589Federal

Contract Overview

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

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The contract solicitation SPE4A5-26-Q-0589 seeks 143 units of a COVER, SHIPPING AND STORAGE CONTAINER, identified by NSN 8140-01-593-3819, under a Firm Fixed Price arrangement with no quantity variance allowed. Delivery is scheduled for 323 days after the award date, with a customer-required delivery date of September 3, 2027, and the shipments must be sent to the DLA Distribution DdSP New Cumberland Facility in New Cumberland, Pennsylvania. The place of performance and inspection are both at origin, with acceptance occurring at the source prior to shipment, and packaging must strictly comply with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with all requirements governed by the DLA Master List of Technical and Quality Requirements. Technical and quality specifications are incorporated by reference via 'R' and 'I' numbers from the DLA master list, and sampling is required per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with critical, major, and minor attributes subject to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per Service customer direction. Export-controlled technical data is applicable under ITAR or EAR, requiring prior authorization for disclosure to foreign persons, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and DLA authorization. The contract incorporates FAR and DFARS clauses addressing inspection, quality, payment, export control, trade agreements, Buy American, small business goals, whistleblower rights, antiterrorism training, subcontracting restrictions, sustainable products, paid sick leave, and other compliance areas, with multiple clauses under Deviation 2026-00038. Payment must be processed electronically through WAWF using specified DoDAACs, and contractors must comply with SAM representations, including disclosures related to covered telecommunications equipment, foreign government ownership, and boycott compliance. Pricing is based on firm fixed rate, and award will be made on a best value determination with price, past performance, and other non-price factors weighed approximately equally, with SPRS assessments carrying significant weight within past performance. The solicitation requires electronic submission through DIBBS, with

General Info

Procurement of 143 containers under DFARS and ITAR/EAR controls, delivery in 323 days, JCP certified contractors only.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-Q-0589 for Shipping and Storage Container

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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Donetta Nelson
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER, SHIPPING AND STORAGE CONTAINER 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 8140-01-593-3819 Quantity: 143 EA Purchase Request: 7017199525QTY: 143 Delivery: 323 days ADO

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COVER, SHIPPING AND STO - Department Of Defense | CLEATUS