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COVERALLS, TYVEK

Active
SPE1C1-26-T-1794Federal

Contract Overview

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

General Info

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100190 BOX 1, FPO, AA, 34091, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1794 Request for Quotations

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVERALLS,TYVEK
TYVEK COVERALLS
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.
with Hood, Elastic wrists and booties Cage Code: 3BXL5 Part Number: GEN-24165 Secondary Information: Cage Code: 3X069 Part Number: 44428 DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII (PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075. IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
CRITICAL APPLICATION ITEM
LAKELAND INDUSTRIES INC 3X069 P/N 44428 GENESIS DISPOSABLES, LLC 3BXL5 P/N GEN-24165
SPE1C1-26-T-1794
SECTION B
PR: 7018478036 PRLI: 0001 CONT’D
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 7018478036 0001 EA 50.000
NSN/MATERIAL:8415014368854
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
V21956
USS LASSEN DDG 82
UNIT 100190 BOX 1
FPO AA 34091
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21956
USS LASSEN DDG 82
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE1C1-26-T-1794
SECTION B
PR: 7018478036 PRLI: 0001 CONT’D
M/F: (TCN) V2195662654R51
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNER04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE1C1-26-T-1794 NSN/Part Number: 8415-01-436-8854 Quantity: 50 EA Purchase Request: 7018478036QTY: 50 Delivery: 20 days ADO

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C AND T SUPPLY CHAIN

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about 21 hours ago

DEADLINE

in 10 days
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NAICS: 315990
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The Department of the Air Force, 377th Air Base Wing at Kirtland AFB, is soliciting quotes for the bulk procurement of new, high-performance tactical clothing, physical training uniforms, environmental layering, and operational gear under solicitation FA940126Q0045. This firm-fixed-price contract aims to outfit personnel with mission-ready equipment, including 90 pairs of LOWA Zephyr boots, various TX Malibu and Aspen apparel items, G4 hot weather combat uniforms, LBT G3 plate carriers, and military lensatic tritium compasses. All items must be delivered in new, unused condition to Kirtland AFB, New Mexico, within 30 calendar days of the contract award. The government will award the contract to the responsible offeror whose proposal is most advantageous, based on a combination of price and technical acceptability. Technical evaluations will be rated as acceptable or unacceptable, with the lowest-priced technically acceptable offer receiving priority. A price evaluation preference is available for HUBZone small business concerns. Offerors must strictly adhere to manufacturer part numbers, as substitutions for critical gear are prohibited without prior written approval. Quotes must be submitted via email by September 24, 2026, and must remain valid through September 30, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
FA9401 377 Msg Pk

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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