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ROOF CANOPY ASSY

Active
SPE8E5-27-T-0338Federal

Contract Overview

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

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Solicitation SPE8E5-27-T-0338 is a small business set-aside for the procurement of 39 Roof Canopy Assemblies (NSN 5411-01-476-7136, Part Number 5-13-6413-1 in green) for the DDSP New Cumberland Facility. The required delivery is 41 days after the date of order, with a need ship date of December 21, 2026. The contract specifies that the items are exact products and prohibits the use of additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM-D3951-15 and MIL-STD-129, including barcodes and MSL. All technical and quality requirements are governed by the DLA Master List. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Price evaluation preferences are provided for HUBZone small business concerns.

General Info

Small business procurement of 39 green roof canopy assemblies for DDSP New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E5-27-T-0338

PDF, High priority: read this firstrfq
High

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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
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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ROOF CANOPY ASSY
ROOF CANOPY ASSY
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 81337 US ARMY
PN: 5-13-6413-1(GREEN)
UI = EA
QUP = 001
PACKAGING AND PACKING SHALL BE IAW ASTM-D3951-15. MARKINGS SHALL BE IAW
MIL-STD-129 (INCLUDING BARCODE AND MSL).
MARKINGS PARAGRAPH: WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED,
THE FOLLOWING APPLY:
#ALL SECTION #D# PACKAGING AND MARKING CLAUSES TAKE PRECEDENCE OVER ASTM
D3951.
#IN ADDITION TO REQUIREMENTS IN MIL-STD-129, WHEN COMMERCIAL PACKAGING
IS USED, THE METHOD OF PRESERVATION FOR ALL MIL-STD-129 MARKING AND
LABELING SHALL BE #CP# COMMERCIAL PACK.
#THE UNIT OF ISSUE (U/I) AND QUANTITY PER UNIT PACK (QUP) AS SPECIFIED
IN THE CONTRACT TAKE PRECEDENCE OVER QUP IN ASTM D3951.
DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT.
WHEN THE PURCHASE ORDER TEXT (POT) DESCRIBES THE REQUIRED PRODUCT(S) BY
NAME AND PART NUMBER OF A SPECIFIC ENTITY, BY THE NAMES AND PART NUMBERS
OF A NUMBER OF SPECIFIC ENTITIES, OR BY THE NAME(S) AND PART NUMBER(S)
OF SPECIFIC ENTITY/ENTITIES AS MODIFIED BY ADDITIONAL REQUIREMENTS SET
FORTH IN THE POT, ONLY THAT/THOSE PRODUCT(S) HAVE BEEN DETERMINED TO
MEET THE NEEDS OF THE GOVERNMENT AND ARE ACCEPTABLE. SUCH PRODUCT(S) ARE
""EXACT PRODUCT(S)"" AS DEFINED IN ""DLAD 52.217-9002, CONDITIONS FOR NSN/Part Number: 5411-01-476-7136 Quantity: 39 EA Purchase Request: 7018912384QTY: 39 Delivery: 41 days ADO

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