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HANDLE, LUGGAGE

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SPE7L0-27-Q-0035Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L0-27-Q-0035 is a small business set-aside for the procurement of two luggage handles, identified by NSN 5340-01-525-5898 and Star Cases LLC part number 10617-1. This is a firm fixed price contract with a delivery requirement of 60 days after order. The items are to be shipped via traceable means to Altus Air Force Base, Oklahoma, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025 per FED-STD-313. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial packaging standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

General Info

Small business contract for two luggage handles delivered to Altus Air Force Base.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

OK, 73523-5108, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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Handle, Luggage 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
STAR CASES LLC 98376 P/N 10617-1
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 5340-01-525-5898 2.000 EA $ _______________ $ ______________ HANDLE,LUGGAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:
FB4419
FB4419 97 LRS LGRD
SPE7L0-27-Q-0035
SECTION B
SUPPLY/SERVICE: 5340-01-525-5898 CONT'D
CP +1 (555) 000-0000 717 S 1ST ST BLDG 394 ALTUS AFB OK 73523-5108 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4419
FB4419 97 LRS LGRD CP +1 (555) 000-0000 717 S 1ST ST BLDG 394 ALTUS AFB OK 73523 US
M/F: (TCN) FB441960560138 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015755923 0001 N/A N/A N/A 03/02/2026

SPE7L0-27-Q-0035 NSN/Part Number: 5340-01-525-5898 Quantity: 2 EA Purchase Request: 7015755923QTY: 2 Delivery: 60 days ADO

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POSTED

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Closed
Federal
Leather Sword Belt and Frog Fabrication
W6QM Micc-West Point

POSTED

12 days ago

CLOSED

7 days ago
View Details
NAICS: 316990
Closed
Federal
Sources Sought Notice - Sword Belt, buckles, & Frog USMA
Solicitation # W911SD27QA006
W6QM Micc-West Point

POSTED

12 days ago

CLOSED

7 days ago
View Details
NAICS: 316990
Awarded
DIBBS
CASE, HANDCUFFS
Solicitation # SPE1C1-26-T-1139
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 316990
Closed
DIBBS
CASE, EMERGENCY SLID
Solicitation # SPE8E6-26-T-4821
Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 316990
Closed
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-27-T-0052
DLA DIST SAN JOAQUIN

POSTED

about 1 month ago

CLOSED

20 days ago
View Details

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