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SPE8E5-27-Q-0021Federal

Contract Overview

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

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Solicitation SPE8E5-27-Q-0021 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one label, identified by NSN 7690-01-703-5648. This is a firm fixed price contract with a delivery requirement of 30 days after order. Inspection and acceptance will occur at the destination, and the freight shipping address is located in Ayer, Massachusetts. The contractor is required to ship via traceable means and is prohibited from using parcel post. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The award is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of certain foreign telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Small business set-aside for one label delivery to Ayer, MA via DLA.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561910 - Packaging and Labeling Services

Place of Performance

MA, 01434-3509, USA

Set-Aside

NONE

Documents

1

SPE8E5-27-Q-0021 - Label Procurement

PDF, High priority: read this first18 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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
JOSEPH MCSWEENEY
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INTELLIGENT MANUFACTURING SOLUTIONS, 6FQM4 P/N MPM-357-07
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 7690-01-703-5648 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: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
M29475
OFFICER IN CHARGE
SPE8E5-27-Q-0021
SECTION B
SUPPLY/SERVICE: 7690-01-703-5648 CONT'D
DET ORD MAINT CO, 4TH MAINT BN 4CRR 115 BARNUM RD AFRC AYER MA 01434-3509 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M29475
SUPO M29475 T: +1 (555) 000-0000 DET ORD MAINT CO, 4TH MAINT BN 4CRR 115 BARNUM RD AFRC AYER MA 01434-3509 US
M/F: (TCN) M2945053500052 RDD: PROJ: TP 3 SUPP ADD: M29475 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CV
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017645988 0001 N/A N/A N/A 12/23/2025

SPE8E5-27-Q-0021 NSN/Part Number: 7690-01-703-5648 Quantity: 1 EA Purchase Request: 7017645988QTY: 1 Delivery: 30 days ADO

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