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SHIPPING AND STORAG

Active
SPE8ED-27-T-0095Federal

Contract Overview

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

General Info

NAICS

316210 - Footwear Manufacturing

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

1

SPE8ED-27-T-0095.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA

Full Description

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SHIPPING AND STORAG
SHIPPING AND STORAG
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 8145-01-623-4830 Quantity: 1 EA Purchase Request: 7018562008QTY: 1 Delivery: 5 days ADO

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SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1475
Solicitation SPE8ED-26-T-1475 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers. The procurement is for two units of shipping and storage supplies under NSN 8145-01-627-7675, with a required delivery period of 10 days after order. Items are to be delivered to Camp Humphreys in Pyeongtaek, South Korea, with inspection and acceptance occurring at the destination. The solicitation is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. This contract contains stringent security and regulatory requirements. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the contract references Cybersecurity Maturity Model Certification CMMC Level 2 requirements and mandates that all packaging and labeling comply with MIL-STD-129 and ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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