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Military-Grade Packaging and Crating

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-420W.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides specialized packaging and preparation for delivery of nonmetallic hose assemblies for prime contractors delivering DLA supply contracts. Packages items in accordance with ASTM D3951 and executes requirements set forth in RP001: DLA Packaging Requirements for Procurement. Uses industrial packaging materials, crates, and labeling systems compliant with DLA/ASTM standards. Delivers packaged and labeled assemblies for FOB Origin shipment.

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Same NAICS industry code

NAICS: 488991
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Solicitation FA568226Q0012 is an unrestricted request for quotes for packing, containerization, and local drayage services at Aviano Air Base, Italy, supporting the Direct Procurement Method for military and civilian personal property shipments. The contract consists of a base year and four option years, with a designated performance area within a 50-mile radius of the base. The scope includes outbound and inbound household goods and unaccompanied baggage, as well as local moves. Award is based on price and prior experience, requiring evidence of two to three relevant contracts from the last five years. The contractor must provide all personnel, equipment, and secure warehouse space, adhering to OCONUS Pacific Europe fire prevention and warehouse standards. Key requirements include ISO 9001 certification, valid Italian cargo transportation business permissions, and compliance with strict packaging and marking standards, such as ASTM and SDDC specifications. Invoicing is managed through the Contractor Self Invoicing methodology via the DoD Third Party Payment System and eTOPS. Special contract requirements include a one-month phase-in period, organizational conflict of interest mitigation, and adherence to cybersecurity and personal identity verification standards. The final proposal submission deadline was established as September 25, 2026.
FA5682 31 Cons (unit 6102)

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about 16 hours ago

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