This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SAFETY INDICATOR, FI
Contract Overview
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Solicitation SPE7L4-26-T-5910, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of 47 packages of safety indicators, specifically orange 2.23 caliber safety rounds (NSN 1005015328133), manufactured by Safe Tech, Inc. under part number STR223. Each package consists of 10 units. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by January 8, 2027, with a delivery window of 150 days after the date of award. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Due to the nature of the items, the contractor is required to submit Safety Data Sheets and apply hazard warning labels in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, cyber incident reporting, and the safeguarding of covered defense information. Award evaluation is based on price and regulatory compliance, utilizing an automated process that prioritizes socioeconomic eligibility and lowest price technically acceptable criteria.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SAFETY INDICATOR, (SAFETY ROUND, 2.23 CAL. ORANGE)
U/I is PG. PG = 10 EA.
SAFE TECH, INC. 1V6G2 P/N STR223
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 7017695843 0001 PG 47.000
NSN/MATERIAL:1005015328133
DELIVERY (IN DAYS):0150
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. 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:
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:
SPE7L4-26-T-5910
SECTION B
PR: 7017695843 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/08/2027 Original Required Delivery Date:01/08/2027
SPE7L4-26-T-5910 NSN/Part Number: 1005-01-532-8133 Quantity: 47 PG Purchase Request: 7017695843QTY: 47 Delivery: 150 days ADO
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