LABEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is an indefinite-delivery contract (IDC) issued by the Department of Defense under solicitation SPE7L4-26-U-0975 for the procurement of 175 units of LABEL, identified by NSN 7690015978801, with an estimated total value up to $350,000. The quantity is explicitly noted as an estimate and not guaranteed, and purchases will occur through individual delivery orders issued under the contract’s IDC framework. Delivery is required within 84 days after issuance of a delivery order, with FOB Origin terms applying, meaning the contractor assumes full responsibility for packaging and shipment from the point of origin. All packaging must comply with ASTM D3951, but this is subordinate to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and all containers must be marked and labeled in accordance with MIL-STD-129, including barcoding, unit of issue, quantity per unit pack, and hazardous material compliance as per 29 CFR 1910.1200. Inspection and acceptance occur at the destination by the Government. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity (including NIST SP 800-171 requirements), supply chain restrictions on covered telecommunications equipment, whistleblower protections, and secure handling of government information. Invoicing is mandated through the Wide Area WorkFlow system, and payment details are to be determined at award. Offerors must provide a Unique Entity ID and certify their size status and socioeconomic designations, including small business, HUBZone, WOSB, SDVOSB, or other categories, with full disclosure required for joint ventures. The solicitation prohibits submission of radioactive materials without prior approval and requires compliance with the Buy American Act and Berry Amendment. No formal evaluation factors are published, but award is expected to follow a price-based selection process under an automated system, focusing on technically acceptable offers at the lowest price.
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Organization & Contact Information
Full Description
LABEL.
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3826425
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.
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 1000237556 0001 EA 175.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:7690015978801
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L4-26-U-0975
SECTION B
PR: 1000237556 PRLI: 0001 CONT’D
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
SPE7L4-26-U-0975 NSN/Part Number: 7690-01-597-8801 Quantity: 175 EA Purchase Request: 1000237556QTY: 175 Delivery: 84 days ADO
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