PACKING ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 1,220 units of a Packing Assembly identified by NSN 5330-01-381-4860 under solicitation SPE7M4-26-T-280L, with a total estimated value of $5,795.00 at a unit price of $4.75. Delivery is required within 120 days after issuance of the order, with FOB Origin terms and final delivery and acceptance occurring at Robins Air Force Base, Georgia. The item is classified as a commercial item and is subject to stringent packaging and marking requirements per MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging guidelines. Packaging for UV-sensitive components must be performed using medium-duty, waterproof, greaseproof, opaque bags compliant with MIL-DTL-117, Type II, Class C, Style 1. No asbestos is permitted, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with exceptions for materials governed by FIFRA, FDCA, CPSA, FHSA, or FAA Act, which must be clearly identified by the offeror. Bar-coding and proper marking per MIL-STD-129 are mandatory for automated tracking, and palletization must follow DLA-specific standards. The contract includes clauses requiring compliance with cybersecurity safeguards, trafficking in persons prohibitions, employment eligibility verification, sustainable product guidelines, and equal opportunity for workers with disabilities, including a waiver of certain terms under ALT I. Contractors must submit Safety Data Sheets and hazardous material labels, ensure all representations and certifications are accurate in SAM.gov, and disclose UEI and CAGE codes for manufacturer or joint venture partners. Invoicing must be conducted electronically via WAWF, and all inspection and acceptance occur at destination. Compliance with the DLA Master List of Technical and Quality Requirements is incorporated by reference, and the contract is subject to federal acquisition regulations including changes, unenforceable obligations, and accelerated payments to small business subcontractors. Technical documentation and attachments referenced are accessible through designated federal procurement portals, and proposals must be submitted electronically via DIBBS by the deadline of August 3, 2026.
General Info
Contract Value
$14,213NAICS
Place of Performance
GA, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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