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SPE8E5-27-Q-0022Federal

Contract Overview

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

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Solicitation SPE8E5-27-Q-0022 is a Firm Fixed Price request for the procurement of 264 posters (NSN 7690-01-423-2823) for the Defense Logistics Agency. This requirement is designated as a Small Business Set-Aside and specifies a delivery timeline of 60 days after the delivery order. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement adheres to specific technical data packages, including basic and reference drawings from 1989 and 2024, and requires compliance with the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Security and compliance requirements are significant, incorporating DFARS 252.204-7012 for safeguarding covered defense information and requiring CMMC Level 2 self-assessment. Administrative processes are handled through the Wide Area WorkFlow system for electronic invoicing and receiving. Evaluation of offers will consider the Buy American and Balance of Payments Program, as well as specific factors regarding used or remanufactured supplies.

General Info

Small business set-aside for 264 posters for the Defense Logistics Agency.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE8E5-27-Q-0022

PDF, High priority: read this first18 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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Office AddressUSA
Contacts
JOSEPH MCSWEENEY
contact@example.gov
+1 (555) 000-0000

Full Description

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POSTER RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 SelfAssessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12380149 REVISION NR DTD 05/01/1989 PART PIECE NUMBER: 12380149
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12380149 REVISION NR DTD 04/23/2024 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7690-01-423-2823 264.000 EA $ ______________ $ ______________ POSTER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EC CUSH/DUNN MAT:GT CUSH/DUNN THKNESS:A UNIT CONT:ED OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U 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
SPE8E5-27-Q-0022
SECTION B
SUPPLY/SERVICE: 7690-01-423-2823 CONT'D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018588620 0001 N/A N/A N/A 07/03/2027

SPE8E5-27-Q-0022 NSN/Part Number: 7690-01-423-2823 Quantity: 264 EA Purchase Request: 7018588620QTY: 264 Delivery: 60 days ADO

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Defense Logistics Agency

POSTED

3 days ago

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NAICS: 323111
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DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0355
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 323111
Closed
Federal
Routine Office Supplies and Document Reproduction
W4LD USA Hecsa

POSTED

3 days ago

CLOSED

about 14 hours ago
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