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NAPKINCOCKTAIL, PAPER

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SPE3SE-26-T-1273Federal

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 SPE3SE-26-T-1273 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of white paper cocktail napkins, specifically high-quality 3-ply facial tissue measuring 10 inches by 10 inches and folded to a quarter fold. The requirement is for 5 packages, with each package containing 1,000 units per carton. The items are identified by NSN 8540-00-149-1601 and must be delivered FOB Destination to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi, with an original required delivery date of September 14, 2026. The procurement is conducted under the procedures of 41 U.S.C. 1901 for commercial items and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors are required to submit realistic delivery schedules and are encouraged to provide price break information and quantity ranges. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA seeks 5,000 white cocktail napkins for delivery to Mississippi by September 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1273 Request for Quotations

PDF•18 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 → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Matthew Conroy
contact@example.gov
+1 (555) 000-0000

Full Description

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NAPKINCOCKTAIL,PAPER
NAPKIN COCKTAIL, PAPER, WHITE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
BEST QUALITY SOFT FACIAL TISSUE,
3 PLY, 10 IN.BY 10 IN.
FOLDED TO QUARTER FOLD,
UNIT PKG QTY 1000 PER CARTON
1 PG = 1,000 EA
HOFFMASTER GROUP, INC. DBA 5B136 P/N 24889500
MBA OFFICE SUPPLY, INC. 0A9D3 P/N MBA1601
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018330700 0001 PG 5.000
NSN/MATERIAL:8540001491601
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE3SE-26-T-1273
SECTION B
PR: 7018330700 PRLI: 0001 CONT’D
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.
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:
N10002
SUPRVISOR OF SHIPBUILDING GULF
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10002
USS JEREMIAH DENTON DDG129
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N1000262087934
RDD: 777
PROJ: ZN0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE3SE-26-T-1273 NSN/Part Number: 8540-00-149-1601 Quantity: 5 PG Purchase Request: 7018330700QTY: 5 Delivery: 5 days ADO

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