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SMALL TOOL KIT

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SPE7M4-26-T-330PFederal

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 contract, identified as SPE7M4-26-T-330P, is for the procurement of one Small Tool Kit with NSN 4940-01-669-5447. The order is issued by the Department of Defense Fluid Handling Division and is to be delivered to the 2D Force Storage BN in Albany, Georgia. Delivery is required within 20 days, with an original required delivery date of July 23, 2026. The shipment must be sent via traceable means, and the terms are FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. It includes a prohibition on the use of Class I ozone-depleting chemicals and specifies a shelf life requirement of 60 months for Type 2 items. All technical and quality requirements are governed by the DLA Master List, and the item must be delivered without government identification if it is a non-accepted supply.

General Info

DoD procurement of one Small Tool Kit for delivery to Albany, Georgia.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20326, ALBANY, GA, 31704-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-330P

PDFrfq

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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SMALL TOOL KIT
SMALL TOOL KIT
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS062: Shelf life requirement RS001 for a TYPE 2 (CODE 9) item with a shelf life of 60 month (extendable) applies to this item.
IDSC HOLDINGS LLC 55719 P/N COMMON30
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 7017638879 0001 EA 1.000
NSN/MATERIAL:4940016695447
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-330P
SECTION B
PR: 7017638879 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
MMSA82
COMMANDING OFFICER
2D FORCE STORAGE BN: RES TA/DELTA
814 RADFORD BLVD STE 20326
ALBANY GA 31704-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMSA82
DMO (BLDG 1221 DOOR 20)
MARK FOR: BLDG 1361 BAY 4
ATTN: 2D FORCE STORAGE BN (MMSA82)
ALBANY GA 31704-5000
US
M/F: (TCN) MMM10061970180
RDD: 213
PROJ: TP 3
SUPP ADD: MMSA82 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M4-26-T-330P NSN/Part Number: 4940-01-669-5447 Quantity: 1 EA Purchase Request: 7017638879QTY: 1 Delivery: 20 days ADO

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