REPLACEMENT FOAM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This procurement, solicitation SPE8EN-27-T-0418, is for the acquisition of 20 units of replacement foam, specifically Pelican Products, Inc. 65442 P/N 1201 with NSN 6760-01-491-2938. The contract is managed by the Defense Logistics Agency and requires delivery to a facility in Montgomery, Alabama, with a required delivery date of November 13, 2026. Inspection and acceptance are both set at the destination. The contractor must ship items using traceable means, as parcel post is explicitly prohibited. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American program compliance, and prohibitions on the use of certain telecommunications equipment.
General Info
Place of Performance
455 S KELLY ST BLDG 1154, MONTGOMERY, AL, 36112-5990, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
REPLACEMENT FOAM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELICAN PRODUCTS, INC. 65442 P/N 1201
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 7019090156 0001 EA 20.000
NSN/MATERIAL:6760014912938
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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.
SPE8EN-27-T-0418
SECTION B
PR: 7019090156 PRLI: 0001 CONT’D
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:
FB3300
FB3300 42 LRS LGRM
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455 S KELLY ST BLDG 1154
MONTGOMERY AL 36112-5990
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3300
FB3300 42 LRS LGRM
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455 S KELLY ST BLDG 1154
MONTGOMERY AL 36112
US
M/F: (TCN) FB330063130019
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE8EN-27-T-0418 NSN/Part Number: 6760-01-491-2938 Quantity: 20 EA Purchase Request: 7019090156QTY: 20 Delivery: 20 days ADO
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