PACKING, PREFORMED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of preformed packing items identified by NSN 5330151481603, with a total quantity of 17 units at a unit price of $17.00, resulting in a total contract value of $289. This is a commercial item acquisition governed by FOB origin terms, with delivery required within 131 days of issuance, targeting a need ship date of December 20, 2026. All items must be packaged in strict accordance with MIL-STD-2073-1E and enclosed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1 specifications to protect against UV degradation, particularly relevant for items under Federal Supply Classifications 5330 and 5331. Packaging and marking must comply with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, including specific preservation codes, unit container designations, and labeling directives with no special marking required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by specification. All shipments must be addressed to the designated receiving facility in Tracy, California, and transported via U.S.-flag vessels under sea freight, with waivers requiring 45 days’ advance notice. Inspection and acceptance occur at the delivery point, and invoicing must be submitted electronically through WAWF. Contractors must adhere to hazardous material labeling per 29 CFR 1910.1200 and provide Safety Data Sheets prior to award. Radioactive materials exceeding specified thresholds must be declared and labeled per MIL-STD-129. The contract incorporates multiple FAR and DFARS clauses covering employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, payment liens, NIST SP 800-171 cybersecurity requirements, subcontracting for commercial items, safety issue notification, maritime transportation, whistleblower rights, information disclosure, and government work product control. It mandates compliance with the DLA Master List of Technical and Quality Requirements and requires offerors to provide valid Unique Entity Identifiers and CAGE codes, represent their small business status and socioeconomic certifications in SAM, and disclose any involvement in covered defense telecommunications equipment under DFARS 252.204-7016. No option quantities
General Info
Contract Value
$1,804.72Place of Performance
CA, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
