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SHELVING, WIRE

Active
SPE3SE-26-T-1338Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by DLA Troop Support Subsistence FSE Supply Chain under number SPE3SE-26-T-1338, is a request for quotations for wire shelving, specifically part number 2448NS from Intermetro Industries Corp (CAGE 0EP10). The procurement involves the acquisition of 10 each of NSN 7320-01-582-7833. This is a fixed-price, automated simplified acquisition conducted under NAICS code 333241. Offerors are required to submit quotes via the DLA Internet Bid Board System (DIBBS) and must include a realistic delivery schedule. While the original required delivery date is noted as September 30, 2026, the solicitation emphasizes the need for accurate scheduling. The contract specifies that alternate parts will not be accepted and offers of surplus material generally will not be considered. The contract includes rigorous technical, quality, and packaging requirements. Items must be packaged in accordance with ASTM D3951, with DLA Master List requirements taking precedence, and palletization must comply with RP001. All packaging and marking must adhere to MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Delivery is FOB Destination to the Pennsylvania Army National Guard Training Center at Fort Indiantown Gap. Inspection and acceptance will also occur at the destination. Significant regulatory compliance is required, including adherence to the Buy American Act, DFARS safeguarding of covered defense information, and various provisions regarding cybersecurity, combating trafficking in persons, and the prohibition of certain telecommunications equipment. Payment is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for ten Intermetro wire shelving units via fixed-price automated simplified acquisition.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

14 26 FIRE LANE, ANNVILLE, PA, 17003-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-1338

PDF•19 pages•rfq

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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 → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
Ellina Entin
contact@example.gov
+1 (555) 000-0000

Full Description

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SHELVING,WIRE
SHELVING, WIRE
P/N 2448NS CAGE 0EP10
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INTERMETRO INDUSTRIES CORP 0EP10 P/N 2448NS
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018533979 0001 EA 10.000
NSN/MATERIAL:7320015827833
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE3SE-26-T-1338
SECTION B
PR: 7018533979 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W25KYQ
W7NX USPFO ACTIVITY PA ARNG
BLDG 1426 FIRE LANE AWCF SSF
FT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90P89
W92J PAARNG TRNG CTR, FT INDIA
14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
MARKFOR
W90P89
W92J PAARNG TRNG CTR, FT INDIA
14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
M/F: (TCN) W90P8962680003
RDD: 269
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE3SE-26-T-1338 NSN/Part Number: 7320-01-582-7833 Quantity: 10 EA Purchase Request: 7018533979QTY: 10 Delivery: 20 days ADO

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