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RESPIRATOR CLEANING WI

Active
SPE8E9-27-Q-0094Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E9-27-Q-0094 is a small business set-aside for the procurement of respirator cleaning wipes, specifically part number 504 from the 3M Company. The requirement consists of one box, with each box containing five packages of 100 wipes for a total of 500 units. This is a firm fixed price contract with a delivery timeline of 116 days after receipt of order. The items are designated as non-hazardous consumer commodities, meaning they do not require DOT or OSHS GHS labeling. The contract specifies that inspection and acceptance will occur at the destination, with shipping addresses provided for both a parcel post location in the US and a freight address in Sasebo, Japan. Packaging must comply with MIL-STD-129 and RP001 DLA requirements, with non-hazardous materials following ASTM D3951 standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information.

General Info

Small business contract for 500 3M respirator cleaning wipes delivered within 116 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

AP, 96322-0001, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first22 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Nicholas Hadik
contact@example.gov
+1 (555) 000-0000

Full Description

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RESPIRATOR CLEANING WIPES
U/I BX = 500 1 BX = 5 PKGS 0F 100 EA
This material is a consumer product or consumer commodity. This material is not hazardous for transportation, and does not require DOT labeling. This material is not hazardous and does not require OSHS GHS labeling.
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
3M COMPANY 76381 P/N 504
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 4240-01-372-3078 1.000 BX $ _______________ $ ______________ RESPIRATOR CLEANING WIPES
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 116 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E9-27-Q-0094
SECTION B
SUPPLY/SERVICE: 4240-01-372-3078 CONT'D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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. 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:
N61058
FLEET ACTIVITIES SASEBO PSC 476 BOX 1 FPO AP 96322-0001 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61058
DDYJ SASEBO DETACHMENT CALL COMM 81 956 50 3547 BLDG 138 0 HIRASE CHO SASEBO CITY NAGASAKI 850-0801 JP
M/F: (TCN) N610586215FI96 RDD: 229 PROJ: LP5 TP 2 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A41 DIST: 9B ADV: FC: DA
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017739300 0001 N/A N/A N/A 08/06/2026

SPE8E9-27-Q-0094 NSN/Part Number: 4240-01-372-3078 Quantity: 1 BX Purchase Request: 7017739300QTY: 1 Delivery: 116 days ADO

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