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PADS, KNEE, INDUSTRIA

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SPE8E6-26-T-4822Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE8E6-26-T-4822 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five industrial knee pads, identified by NSN 4240-01-728-6792. The items must be manufactured in accordance with Basic Drawing NR 5B5M3 JA-523, Revision D, dated June 8, 2023. Delivery is required within 20 days after order, with the shipping destination located at Moffett Field, California. The award process is automated, requiring all quotes to be submitted via the DLA Internet Bid Board System (DIBBS), with a price evaluation preference available for certified HUBZone Small Business Concerns. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and the Berry Amendment. Packaging must follow MIL-STD-129 and RP001, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Contractors are required to use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

General Info

DLA request for five industrial knee pads delivered to Moffett Field, California.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

681 MACON RD BLDG 681, MOFFETT FIELD, CA, 94035-5006, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E6-26-T-4822

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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PADS,KNEE,INDUSTRIA
PADS,KNEE,INDUSTRIA
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
RD002, COVERED DEFENSE INFORMATION APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 5B5M3 JA-523 REVISION NR DTD 06/08/2023 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 7018561102 0001 EA 5.000
NSN/MATERIAL:4240017286792
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-4822
SECTION B
PR: 7018561102 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
FB6041
FB6041 129 LRS LGRDD
CP 650 603 9300
681 MACON RD BLDG 681
MOFFETT FIELD CA 94035-5006
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6041
FB6041 129 LRS LGRDD
CP 650 603 9300
681 MACON RD BLDG 681
MOFFETT FIELD CA 94035
US
M/F: (TCN) FB604151970021
RDD:
PROJ: TP 3
SUPP ADD: YBQ147 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2025
SPE8E6-26-T-4822 NSN/Part Number: 4240-01-728-6792 Quantity: 5 EA Purchase Request: 7018561102QTY: 5 Delivery: 20 days ADO

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