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SPE8E6-27-Q-0077Federal

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 SPE8E6-27-Q-0077 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one label, identified by NSN 7690-01-692-1297. This firm fixed price contract requires delivery within 60 days after order, with a material need ship date of October 26, 2026. The item is destined for the USS Daniel Inouye DDG 118, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses, notably DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

General Info

DLA small business set-aside for one label for USS Daniel Inouye DDG 118.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561910 - Packaging and Labeling Services

Place of Performance

AP, 96691-1500, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
TASHA ROBINSON
contact@example.gov
+1 (555) 000-0000

Full Description

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LABEL
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CHEMRING SENSORS AND ELECTRONIC 6KWZ6 P/N 10091208
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 7690-01-692-1297 1.000 EA $ ______________ $ ______________ LABEL
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 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: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
SPE8E6-27-Q-0077
SECTION B
SUPPLY/SERVICE: 7690-01-692-1297 CONT'D
PARCEL POST ADDRESS:
R50187
USS DANIEL INOUYE DDG 118 UNIT 100115 BOX 1 FPO AP 96691-1500 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50187
USS DANIEL INOUYE DDG 118
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R501876281ER66 RDD: 999 PROJ: 743 TP 1 SUPP ADD: YNER04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: 9B ADV: FC: NR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018870918 0001 N/A N/A N/A 10/26/2026

SPE8E6-27-Q-0077 NSN/Part Number: 7690-01-692-1297 Quantity: 1 EA Purchase Request: 7018870918QTY: 1 Delivery: 60 days ADO

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