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SPE4A7-26-T-738GFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-738G - Request for Quotations

PDF19 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

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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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-164-2413 Quantity: 683 EA Purchase Request: 7017572693QTY: 683 Delivery: 55 days ADO

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LAND SUPPLY CHAIN

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about 15 hours ago

DEADLINE

in 2 days
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NAICS: 332439
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This contract solicitation, identified as SPE8ED-26-T-1258, issued by the Defense Logistics Agency (DLA) under the Construction & Equipment Containers organization, requests a single unit of an item identified by NSN 8145-01-696-3505 for shipping and storage purposes, to be delivered FOB Origin within 20 days of order acceptance, with the original delivery deadline set for June 29, 2026. The item must be packaged in compliance with ASTM D3951, but all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled according to MIL-STD-129, including palletization per RP001: DLA Packaging Requirements for Procurement. The unit of issue and quantity per unit pack (QUP) are strictly defined as specified in the contract, and no radioactivity or hazardous material is indicated unless disclosed. Delivery is to be made to the freight shipping address at Camp Pendleton, California, with strict instructions to ship via the fastest traceable means and prohibit the use of parcel post. Inspection and acceptance both occur at the destination, and FAR 52.246-1 governs the inspection process. Payment must be processed electronically through the Wide Area Workflow (WAWF) system in accordance with DFARS clauses, and the contractor must validate current data in the System for Award Management (SAM). The solicitation incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, supply chain integrity, labor protections, environmental compliance, and export controls, including mandatory adherence to NIST SP 800-171 DOD Assessment Requirements, prohibition of hexavalent chromium and covered telecommunications equipment, and compliance with the Buy American Act and Berry Amendment given the lowered $150,000 threshold. Offerors must represent their socioeconomic status, including small business, HUBZone, WOSB, and SDVOSB certifications, and confirm compliance with trafficking in persons, employment eligibility, and whistleblower rights provisions. Additive manufacturing is prohibited without prior government approval, and failure to submit a required Safety Data Sheet will render an offeror nonresponsible. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, and contractors must register
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 15 hours ago

DEADLINE

in 2 days
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