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SEAL, STRAPPING

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SPE8ED-27-T-0115Federal

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 SPE8ED-27-T-0115 is a fixed-price procurement issued by the Defense Logistics Agency for 200 units of strapping seals, identified by NSN 8135-01-208-0253. The contract is managed by Ogden Howard of DLA Troop Support, Construction and Equipment Containers. Delivery is required within 20 days of order, with an original required delivery date of October 13, 2026. The items are to be delivered FOB Origin to a facility in Yakima, Washington, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories and utilizes the HUBZone price evaluation preference. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act, DFARS cybersecurity requirements for covered defense information, and hazardous material labeling standards is mandatory.

General Info

DLA fixed-price contract for 200 strapping seals delivered to Yakima, Washington.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

422410

Place of Performance

970 FIRING CENTER RD BLDG 780, YAKIMA, WA, 98901-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8ED-27-T-0115

PDF, High priority: read this first17 pages · rfq
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 → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressUSA
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,STRAPPING
SEAL,STRAPPING
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
SIGNODE CORP
VERNON HILLS IL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SIGNODE CORP 54807 P/N 50DY
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 7018723662 0001 EA 200.000
NSN/MATERIAL:8135012080253
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
SPE8ED-27-T-0115
SECTION B
PR: 7018723662 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W904BD
W6KG ECS 10 JBLM WA
970 FIRING CENTER RD BLDG 780
YAKIMA WA 98901-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90873
W6KG ECS 10 JBLM WA
970 FIRING CENTER RD BLDG 780
YAKIMA WA 98901-0000
US
MARKFOR
W90873
W6KG ECS 10 JBLM WA
970 FIRING CENTER RD BLDG 780
YAKIMA WA 98901-0000
US
M/F: (TCN) W9087362670006
RDD:
PROJ: TP 3
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:10/13/2026
SPE8ED-27-T-0115 NSN/Part Number: 8135-01-208-0253 Quantity: 200 EA Purchase Request: 7018723662QTY: 200 Delivery: 20 days ADO

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