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PACKING, PREFORMED

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SPE7L3-27-T-0098Federal

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Solicitation SPE7L3-27-T-0098, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 365 units of preformed packing under NSN 5330-00-432-0722. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 122 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 313320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and security standards, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Technical data access requires an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DoD procurement of 365 preformed packing units for delivery to San Joaquin.

NAICS

313320 - Fabric Coating Mills

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0098

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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PACKING,PREFORMED
PACKING, PREFORMED
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5330-00-432-0722 Quantity: 365 EA Purchase Request: 7017983701QTY: 365 Delivery: 122 days ADO

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Solicitation SPE7M4-27-T-0076 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of six nonmetallic hose assemblies under NSN 4720-01-050-1335. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 66 days after receipt of order, with a need ship date of September 22, 2026, and a final required delivery date of March 18, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring shelf-life markings. Technical data is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the use of additive manufacturing is prohibited unless authorized in writing. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and DFARS 252.204-7012, and mandates the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and SBA-certified HUBZone small businesses are eligible for a price evaluation preference.
FLUID HANDLING DIVISION

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5 days ago

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