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PILLOW, ABSORBENT, HAZAR

Active
SPE4A7-26-T-601KFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 10 boxes of absorbent pillows, each measuring 12 inches by 12 inches by 1 inch, with a unit of issue of 50 pillows per box, totaling 500 pillows. The item is classified under FSC 4235 for sorbents and identified by NSN 4235-01-395-3010, with the manufacturer part number STS-P1212PO from Safe-Tech Solutions LLC. All sorbents must contain 100 percent recovered material content in compliance with RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400. Certification of recovered material is required at the time of solicitation under clause 52.223-4, and post-award estimation under clause 52.223-9. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization adheres to DLA packaging requirements. Delivery is FOB origin within 20 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date. The solicitation number is SPE4A7-26-T-601K, with a response deadline of August 7, 2026, and the point of contact is Tamera Greene of the Department of Defense.

General Info

Procure 500 absorbent pillows, 100% recovered material, FOB origin, delivery in 20 days, compliance with federal sustainability and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

3030 MONTGOMERY ROAD AWCF SSF, FORT WAINWRIGHT, AK, 99703-7000, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-601K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
TAMERA GREENE
contact@example.gov
+1 (555) 000-0000

Full Description

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PILLOW,ABSORBENT,HAZARDOUS MATERIAL
PILLOW, ABSORBENT<(>,<)>
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
UNIT OF ISSUE BOX=50EA
FSC 4235 SORBENTS
1. IN ACCORDANCE WITH RCRA SEC. 6002, EPA,
40 CFR 247, EXECUTIVE ORDER 13514, AND
FAR 23.400 ALL SORBENTS SHALL CONTAIN 100
PERCENT RECOVERED MATERIAL CONTENT.
2. AT THE TIME OF SOLICITATION, RECOVERED
MATERIAL CERTIFICATION IN ACCORDANCE WITH
PROCUREMENT CLAUSE 52.223-4 IS REQUIRED.
3. AFTER CONTRACT AWARD, ESTIMATE OF PERCENTAGE
OF RECOVERED MATERIAL CONTENT FOR EPA
DESIGNATED PRODUCTS IN ACCORDANCE WITH
PROCUREMENT CLAUSE 52.223-9 IS REQUIRED.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
EACH PILLOW IS 12 IN X 12 IN X 1 IN.
UNIT OF ISSUE BX=50EA
SAFE-TECH SOLUTIONS LLC 1TKG2 P/N STS-P1212PO
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
SPE4A7-26-T-601K
SECTION B
PR: 7017639137 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017639137 0001 BX 10.000
NSN/MATERIAL:4235013953010
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 4235-01-395-3010 Quantity: 10 BX Purchase Request: 7017639137QTY: 10 Delivery: 20 days ADO

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