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SORBENT, OIL

Active
SPE4A7-27-R-X153Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-27-R-X153 is an Indefinite Delivery Contract for the procurement of meltblown polypropylene oil sorbents, identified as a Commercial Off The Shelf item under NSN 4235-01-336-5074. The contract has a maximum value of 350,000.00 dollars and a base period of five years. The estimated annual demand is 922 bales, with each bale containing 50 sheets. Delivery is required within 10 days after receipt of order to various continental United States stock locations, with inspection and acceptance occurring at the destination. The procurement mandates that all sorbents contain 100 percent recovered material content in compliance with EPA and FAR environmental standards. Packaging must adhere to DLA Master List requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials requiring TQ requirement IP025. The award is based on a best-value determination, weighing price, delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

General Info

Five-year, $350,000 contract for procuring recycled meltblown polypropylene oil sorbents.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

313230 - Nonwoven Fabric Mills

Place of Performance

USA

Set-Aside

SBA

Documents

2
PDF, High priority: read this first29 pages · rfq
High
PDF, High priority: read this firstspecifications
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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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Angela Haden
contact@example.gov
+1 (555) 000-0000

Full Description

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SORBENT, OIL MELTBLOWN POLYPROPYLENE
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
"DLA does not have a bidset available"
FSC 4235 SORBENTS
1. IN ACCORDANCE WITH RCRA SEC. 6002, EPA, 40 CFR 247, EXECUTIVE ORDER 13514, AND FAR 23.400 ALL SORBENTS SHALL CONTAIN 100 PERCENT RECOVERED MATERIAL CONTENT.
2. AT THE TIME OF SOLICITATION, RECOVERED MATERIAL CERTIFICATION IN ACCORDANCE WITH PROCUREMENT CLAUSE 52.223-4 IS REQUIRED.
3. AFTER CONTRACT AWARD, ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA- DESIGNATED PRODUCTS IN ACCORDANCE WITH PROCUREMENT CLAUSE 52.223-9 IS REQUIRED.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
UNIT OF ISSUE = BALE (BE), ONE BE CONTAINS 50 SHEETS (SH)
BREG OIL SPONGE INTERNATIONAL, INC. 0TSE1 P/N 7303 COMPLETE ENVIRONMENTAL PRODUCTS INC 1F5T7 P/N CEP-P50-38 DOWNEAST LOGISTICS LLC 1RU74 P/N DL-M-WH-KING30 SPILLTECH ENVIRONMENTAL INC 1VNK5 P/N WPK50H
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4235-01-336-5074 922.000 BE $ _______________ $ ______________ SORBENT,OIL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-27-R-X153
SECTION B
SUPPLY/SERVICE: 4235-01-336-5074 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 10 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000247876 0001 N/A N/A N/A N/A

SPE4A7-27-R-X153 NSN/Part Number: 4235-01-336-5074 Quantity: 922 BE Delivery: 10 days ADO

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