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DISPENSER FEMININE HYG

Active
SPE8E8-27-Q-0052Federal

Contract Overview

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

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Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.

General Info

Small business set-aside for one feminine hygiene dispenser delivered to Papa Air Base.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

HUN

Set-Aside

NONE

Documents

1

RFQ SPE8E8-27-Q-0052 - Feminine Hygiene Disposal Bag Dispenser

PDF, High priority: read this first22 pages · rfq
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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 → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Office AddressUSA
Contacts
Marco Rollo
contact@example.gov
+1 (555) 000-0000

Full Description

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DISPENSER FEMININE 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NATIONAL INDUSTRIES FOR THE BLIND 83421 P/N 4510-00-NIB-0050 ENVISION INDUSTRIES, INC. 2A178 P/N TGUD
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 4510-01-631-8255 1.000 EA $ _______________ $ ______________ DISPENSER FEMININE HYGIENE DISPOSAL BAG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E8-27-Q-0052
SECTION B
SUPPLY/SERVICE: 4510-01-631-8255 CONT'D
FREIGHT FORWARDER:
DK8002
JAS FORWARDING (USA) INC. 23700 PEBBLE RUN PLACE, SUITE 100 POC: WILLIAM DAWSON STERLING VA 20166 US
FREIGHT SHIPPING ADDRESS:
DK8A00
NSPA AIRLIFT MANAGEMENT PROGRAM POC ATTILA LODRI MARK ROBINSON VASZARI STREET 101 PAPA AIR BASE HUNGARY 850 HU
MARKFOR
DK8A00
NSPA AIRLIFT MANAGEMENT PROGRAM POC ATTILA LODRI MARK ROBINSON VASZARI STREET 101 PAPA AIR BASE HUNGARY 850 HU
M/F: (TCN) DK8A5441370552 RDD: A02 PROJ: TP 2 SUPP ADD: DA2QAN SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N05 ADV: FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018086729 0001 N/A N/A N/A 05/21/2024

SPE8E8-27-Q-0052 NSN/Part Number: 4510-01-631-8255 Quantity: 1 EA Purchase Request: 7018086729QTY: 1 Delivery: 30 days ADO

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Posted before this notice, open and closed

NAICS: 322291
Awarded
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BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0544
Defense Logistics Agency

POSTED

5 days ago

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N/A
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