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ENVELOPE, PACKING LIST

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SPE8ED-27-Q-0009Federal

Contract Overview

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

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Solicitation SPE8ED-27-Q-0009 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of packing list envelopes, NSN 8105-01-054-8975. The requirement consists of two line items totaling 2,050 units, with 1,700 units due by October 14, 2026, and 350 units due by February 4, 2026. Delivery is required within 90 days after order, with FOB Origin and inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The items must adhere to Drawing 2510328 and specific material standards, including PPP-B-1055 for basis weight and A-A-208 for type. The contract mandates strict adherence to quality and packaging standards, utilizing MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951 for commercial packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment, basic safeguarding of covered contractor information systems, and various federal prohibitions regarding telecommunications equipment and security exclusions. Quotations must be submitted to the issuing office in Philadelphia by October 19, 2026.

General Info

DLA Troop Support request for 2,050 packing list envelopes delivered to Tracy, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8ED-27-Q-0009 - Envelope, Packing List

PDF, High priority: read this first17 pages · rfq
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressUSA
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

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ENVELOPE, PACKING LIST
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment DRAWING 2510328 EXCEPTIONS: I/L/O PPP-E-540 (CL 2,STYLE 2),USE PPP-B-1055 (CL C-1, BASIS WEIGHT 30-50-30) I/L/O TT-I-1795 (TYPE I), USE A-A-208 (TYPE I)
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
TDP Rev A Gen 1 IAW BASIC DRAWING NR 10001 2510328 REVISION NR C DTD 07/19/1985 PART PIECE NUMBER: 2510328
TDP Rev A Gen 1 IAW REFERENCE CID A-A-208C REVISION NR C DTD 07/19/2012 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK PPP-B-1055B(2) NOT 2 REVISION NR B DTD 02/26/2001
SPE8ED-27-Q-0009
SECTION B
SUPPLY/SERVICE: 8105-01-054-8975 CONT'D
PART PIECE NUMBER: CLASS C-1,BASIS WT 30-50-30
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 8105-01-054-8975 1,700.000 EA $ ______________ $ ______________ ENVELOPE,PACKING LIST
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ 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
COMMERCIAL PACKAGING IAW ASTM-D-3951.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8105-01-054-8975 350.000 EA $ ______________ $ ______________ ENVELOPE,PACKING LIST
SPE8ED-27-Q-0009
SECTION B
SUPPLY/SERVICE: 8105-01-054-8975 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ 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
COMMERCIAL PACKAGING IAW ASTM-D-3951. PKGING DATA MIL-STD-2073-1E QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ 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
COMMERCIAL PACKAGING IAW ASTM-D-3951.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017287051 0001 N/A N/A N/A 10/14/2026
0002 7014176862 0001 N/A N/A N/A 02/04/2026

SPE8ED-27-Q-0009
SECTION B
SUPPLY/SERVICE: 8105-01-054-8975 CONT'D
SPE8ED-27-Q-0009 NSN/Part Number: 8105-01-054-8975 Quantity: 1,700 EA Purchase Request: 7014176862QTY: 350 Delivery: 90 days ADO

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New
DIBBS
Cable Reel SupplierThis subcontract opportunity, issued by Construction and Equipment Containers for the Department of Defense, seeks a supplier to provide cable reels for prime contractors supporting DLA Troop Support contracts. The selected provider must manufacture or source reels that adhere to strict technical specifications and FASCSA prohibitions. Additionally, the supplier is required to provide comprehensive part numbers from OEMs, manufacturers, and wholesalers, while clearly identifying the entities responsible for the design, fabrication, assembly, and testing of the products. To be eligible, suppliers must maintain an active SAM registration and be capable of delivering physical cable reels to the designated destination point. This requirement falls under NAICS code 332999. Interested parties should note the response deadline of October 13, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 314910
New
DIBBS
Supply of Sandbags (NSN 8105-01-642-0526)This subcontract with Construction and Equipment Containers for the Department of Defense requires the supply of 119 units of sandbags under NSN 8105-01-642-0526. The items are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered within 90 days after the order is placed. Strict adherence to technical specifications is required, including packaging per ASTM D3951, palletization per RP001, and marking in accordance with MIL-STD-129. Additionally, the provider must comply with FAR 52.204-21 regarding information systems safeguarding and FAR 52.240-91 concerning security prohibitions.
Textile Bag and Canvas Mills

POSTED

about 20 hours ago

DEADLINE

in 13 days
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