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This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NON-NSN ITEM

Closed
SPE8EE-26-T-2097Federal

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The contract pertains to the procurement of one unit of commercial hardware identified by CAGE code 1JA49 and part number BAG206-647 under solicitation SPE8EE-26-T-2097, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with FOB destination terms mandating that the supplier bears all costs and risks until the item is delivered to Camp Carroll, Waegwan, South Korea, at the designated military installation. The item must be packed in strict accordance with ASTM D3951 for commercial packaging, though compliance with the DLA Master List of Technical and Quality Requirements supersedes this standard where applicable. Packaging and labeling must adhere to MIL-STD-129, including barcoding for automated tracking, and palletization must follow DLA’s RP001 requirements, with a Quantity per Unit Pack of 001. Inspection and acceptance occur at the destination point, with the government assuming responsibility for both actions under FAR 52.246-2. The contract contains no pricing data, and the total value remains unspecified, indicating a potential low-price technially acceptable evaluation approach. The supplier is required to comply with a broad array of federal and defense regulations, including mandatory adherence to hazardous material identification protocols under 52.223-3 and 252.223-7001, requiring submission of Safety Data Sheets prior to award and proper labeling per OSHA standards. Ocean transportation, if required, must utilize U.S.-flag vessels unless a formal waiver is secured through a 45-day advance process. The contract mandates compliance with cybersecurity requirements including NIST SP 800-171, safeguarding of covered defense information under 252.204-7012, and prohibition of certain communications and equipment under 252.204-7018. The contractor must also ensure employment eligibility verification, anti-human trafficking compliance, and small business program representation through applicable clauses. All invoicing must be submitted via WAWF, and the contractor must maintain active registration in SAM.gov with a valid UEI and CAGE code. No modifications or amendments have been issued, and the original delivery milestone is set for May 21, 2026. The contract does not include any options, modifications, or subcontracting thresholds beyond the general requirement to flow down critical safety and transport provisions

General Info

Non-NSN item 1JA49BAG206-647 solicited by DLA for one unit, due July 15, 2026, via DIBBS.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-2097 for DLA Troop Support Construction Equipment

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA

Full Description

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Commercial Hardware III IST FCEB
CAGE/PN: 1JA49 / BAG206-647
NEW PIG CORPORATION USA TIPTON PA 16684-9025 1 PORK AVE
Phone: 8146862215
NO EXCEPTION DATA
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 7016903971 0001 EA 1.000
CAGE/PN:1JA49 BAG206-647
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8EE-26-T-2097
SECTION B
PR: 7016903971 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W91YJR61410036
RDD: 141
PROJ: 9GD TP 2
SUPP ADD: W50YED SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE8EE-26-T-2097 NSN/Part Number: 1JA49BAG206-647 Quantity: 1 EA Purchase Request: 7016903971QTY: 1 Delivery: 20 days ADO

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