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KIT, REPAIR, SNOWSHOE

Open
SPE1C1-27-T-0102Federal

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 SPE1C1-27-T-0102 is a small business set-aside procurement issued by the Defense Logistics Agency for 45 snowshoe repair kits under NSN 8465-01-558-6823. Each kit must include one 24-inch heel strap, two 12-inch binding straps, four strap clips, four clevis pins, four washers, and four split rings. The contractor is required to certify that the products meet all salient characteristics and conform to the producer's drawings and quality assurance provisions, with the government reserving the right to verify this conformance. Delivery is required within 20 days, with a required delivery date of November 13, 2026, shipped FOB Destination to Fort Wainwright, Alaska. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with specific requirements for ASTM D-3951 and DLA packaging requirements (RP001). Bulk packaging is prohibited, and packing level B is required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

General Info

DLA small business contract for 45 snowshoe repair kits delivered to Alaska.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

3030 MONTGOMERY ROAD AWCF SSF, FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Documents

1
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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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
John Fricker
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Full Description

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KIT,REPAIR,SNOWSHOE
KIT,REPAIR,SNOWSHOE
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.
Kit includes one (1) 24 inch heel strap, two (2) 12 inch binding straps, four (4) strap clips, four (4) clevis pins, four (4) washers, and four (4) split rings
QUALITY ASSURANCE PROVISION Contractor Certification: The contractor shall certify and maintain substantiating evidence that the product offered meets the salient characteristics of this part number, and that product conforms to the producer's own drawings, specifications, standards, and quality assurance provisions. The government reserves the right to require proof of such conformance prior to first delivery and thereafter as may be other wise provided for under the provisions of the contract.
CASCADE DESIGNS INC 0CCM0 P/N 69071
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 7019094105 0001 KT 45.000
NSN/MATERIAL:8465015586823
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-27-T-0102
SECTION B
PR: 7019094105 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
Packaging shall be in accordance with ASTM D-3951. MIL-STD-129 and MIL-STD-147 apply.
Bulk Packaging Prohibited.
BULK BREAK POINT:
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
MARKFOR
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU463020732
RDD: 327
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
SPE1C1-27-T-0102
SECTION B
PR: 7019094105 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE1C1-27-T-0102 NSN/Part Number: 8465-01-558-6823 Quantity: 45 KT Purchase Request: 7019094105QTY: 45 Delivery: 20 days ADO

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