REPLACEMENT FOAM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8EN-26-T-3008, is a solicitation for the procurement of replacement foam under NSN 6760-01-491-2945. The requirement specifies one unit of Pelican Products, Inc. part numbers 1450-400-000 and 1451. The item is to be delivered to Malmstrom AFB in Montana with a required delivery date of August 25, 2026, and a delivery window of 20 days after the order. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with packaging following ASTM D3951. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the terms specify FOB Origin with inspection and acceptance occurring at the destination.
General Info
Agency
NAICS
Place of Performance
5 80TH ST N BLDG 400, MALMSTROM AFB, MT, 59402-7557, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
REPLACEMENT FOAM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
PELICAN PRODUCTS, INC. 65442 P/N 1450-400-000
PELICAN PRODUCTS, INC. 65442 P/N 1451
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 7017993341 0001 EA 1.000
NSN/MATERIAL:6760014912945
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.
SPE8EN-26-T-3008
SECTION B
PR: 7017993341 PRLI: 0001 CONT’D
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. 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:
FB4626
FB4626 341 LRS LGRDDC
CP 406 731 6037
5 80TH ST N BLDG 400
MALMSTROM AFB MT 59402-7557
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4626
FB4626 341 LRS LGRDDC
CP 406 731 6037
5 80TH ST N BLDG 400
MALMSTROM AFB MT 59402-7557
US
M/F: (TCN) FB462662320016
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ204 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE8EN-26-T-3008 NSN/Part Number: 6760-01-491-2945 Quantity: 1 EA Purchase Request: 7017993341QTY: 1 Delivery: 20 days ADO
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