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SHIPPING AND STORAGE C

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SPE8ED-27-T-0205Federal

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Solicitation SPE8ED-27-T-0205 is a federal acquisition for 16 olive drab, square, polypropylene watertight storm cases. These cases must feature six press and pull latches, two double-layered soft grip handles, two padlockable hasps, in-line wheels, a telescoping handle, and a vortex valve, with no interior foam. The items are identified by NSN 8145-01-541-0046 and are intended for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 9, 2027, with a required delivery date of May 28, 2027, and a delivery timeline of 166 days after order. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition falls under NAICS code 332510 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic material restrictions, including the Buy American Act and the Berry Amendment.

General Info

Federal acquisition for 16 specific olive drab watertight storm cases for DLA.

NAICS

332510 - Hardware Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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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 STORAGE CONTAINER,MISCELLAN
SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
STORM CASE, WATERTIGHT WITH NO INTERIOR FOAM
6 PRESS AND PULL LATCHES,2 DOUBLE LAYERED,SOFT GRIP HANDLES,2
PADLOCKABLE HASPS,IN LINE WHEELS,TELESCOPING HANDLE,VORTEX VALVE.
COLOR: OLIVE DRAB
SHAPE: SQUARE
MATERIAL: PLASTIC, POLYPROPYLENE
AMERIPACK INC. 0TJ49 P/N APT8-TWRU-WE3-4
HARDIGG INDUSTRIES, LLC 11214 P/N IM3100-30000
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 7019095576 0001 EA 16.000
NSN/MATERIAL:8145015410046
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8ED-27-T-0205
SECTION B
PR: 7019095576 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/09/2027 Original Required Delivery Date:05/28/2027
SPE8ED-27-T-0205 NSN/Part Number: 8145-01-541-0046 Quantity: 16 EA Purchase Request: 7019095576QTY: 16 Delivery: 166 days ADO

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