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DRUM, SHIPPING AND STOR

Active
SPE7M2-26-U-0344Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 157 shipping and storage drums with a 30 gallon capacity, constructed from 18 gauge steel. The drums must meet UN 1A2/X235/S or UN 1A2/X255/S specifications and feature a fully removable head with a secure nut and bolt locking ring. Each unit must be delivered fully assembled and comply with strict mercury-free requirements, unless specifically exempted for functional use. The order is managed under solicitation SPE7M2-26-U-0344 with a delivery timeframe of 87 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contractor is responsible for providing packaging and palletization that ensures physical and mechanical protection during transport, adhering to MIL-STD-129 and DLA packaging requirements while minimizing the use of plastics for wrapping and cushioning.

General Info

Procurement of 157 steel 30-gallon drums under SPE7M2-26-U-0344 with 87-day delivery timeframe.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

321920 - Wood Container and Pallet ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-U-0344.pdf

PDF

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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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
Hunter STEELE
contact@example.gov
+1 (555) 000-0000

Full Description

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DRUM,SHIPPING AND STORAGE
DRUM, SHIPPING AND STORAGE
UN 1A2/X235/S OR UN 1A2/X255/S. 30 GALLONS CAPACITY. 18 GAUGE STEEL.
FULL REMOVEABLE HEAD WITH NUT AND BOLT TYPE LOCKING RING. BOLT AND NUT
SHALL BE SECURELY INSTALLED TO THE LOCKING RING SO THEY WILL NOT BE LOST
DURING SHIPMENT. DRUM SHALL BE FURNISHED FULLY ASSEMBLED.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD 49 CFR PART 173 REVISION NR DTD PART PIECE NUMBER: UN 1A2/X235/S OR UN 1A2/X255/S
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
SPE7M2-26-U-0344
SECTION B
PR: 1000239818 PRLI: 0001 CONT’D
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 1000239818 0001 EA 157.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:8110008661728
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:JC CUSH/DUNN THKNESS:A UNIT CONT:00 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
CONTRACTOR SHALL PROVIDE PACKAGINGS/ PALLETIZING ENSURING EACH DRUM IS PROVIDED PHYSICAL/MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE. WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.

SPE7M2-26-U-0344 NSN/Part Number: 8110-00-866-1728 Quantity: 157 EA Purchase Request: 1000239818QTY: 157 Delivery: 87 days ADO

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