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POD ASSEMBLY

Active
SPE8EE-27-T-0050Federal

Contract Overview

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

General Info

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE8EE-27-T-0050

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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POD ASSEMBLY
POD ASSEMBLY
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 3950-01-616-7579 Quantity: 3 EA Purchase Request: 7018588021QTY: 3 Delivery: 165 days ADO

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Same NAICS industry code

NAICS: 333248
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Solicitation # SPE2DH-27-T-0051
Solicitation SPE2DH-27-T-0051 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of laboratory-grade nuclease-free water, identified by NSN 6640-01-691-7356. The requirement consists of one package containing ten 50ml bottles of water that is deionized, filtered, and autoclaved, and specifically not DEPC-treated. The product must be rigorously tested for contaminating RNAse, exonuclease, and non-specific endonuclease activity and stored at room temperature. Delivery is required FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a required delivery date of October 2, 2026, and a lead time of five days after order. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered contractor information systems. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and provide representations regarding their small business status and the non-provision of covered defense telecommunications equipment. Quotations are due by October 8, 2026, to the issuing office in Philadelphia, Pennsylvania.
MEDICAL SUPPLY CHAIIN FSH

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