53--PLUG,VENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency Land and Maritime is soliciting quotations for an Indefinite Delivery Contract (IDC) for the procurement of Vent Plugs, identified by NSN 5340-01-429-5856. This solicitation, numbered SPE7LX-26-U-9342, is a Total Small Business Set-Aside under NAICS code 332510, with a maximum contract value of $350,000. The contract is intended for a one-year period with an estimated annual quantity of 78 units and a guaranteed minimum of 11 units. Delivery is required within 116 days after receipt of order (ADO) on an FOB Origin basis, with inspection and acceptance occurring at the destination. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and all supplies must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and bar-coding. Special attention is required for hazardous materials, which must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. The contract incorporates significant cybersecurity and information safeguarding requirements, including the mandate to protect covered defense information and report cyber incidents. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of proposals will consider small business socioeconomic eligibility, technical/quality requirements, and price, likely utilizing a trade-off process to balance technical merit with cost.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
FBC ENTERPRISES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
PLUG,VENT
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
ADEQUATE DATA FOR NSN/Part Number: 5340-01-429-5856 Quantity: 78 EA Purchase Request: 1000238997QTY: 78 Delivery: 116 days ADO
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