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SUIT, CHEMICAL PROTE

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SPE1C1-26-T-1760Federal

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Solicitation SPE1C1-26-T-1760 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of 95 chemical protective suits, identified by NSN 8415-01-627-9840. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the destination in Indian Head, Maryland. The items are subject to a non-extendable shelf life of 60 months. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All shipments must be marked and labeled according to MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business set-aside for 95 chemical protective suits delivered to Indian Head, Maryland.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

711510 - Independent Artists, Writers, and PerformersView NAICS

Place of Performance

3399 STRAUSS AVE SUITE 219, INDIAN HEAD, MD, 20640-5035, USA

Set-Aside

SBA

Documents

(1)

SPE1C1-26-T-1760 Request for Quotations

PDF17 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Robert Singley

Full Description

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SUIT,CHEMICAL PROTE
SUIT,CHEMICAL PROTE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
LION APPAREL, INC. 68219 P/N CMTM46-20-XL
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 7018360027 0001 EA 95.000
NSN/MATERIAL:8415016279840
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-1760
SECTION B
PR: 7018360027 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
M20364
COMMANDING OFFICER
4125 LLOYD RD BLDG 290
3399 STRAUSS AVE SUITE 219
INDIAN HEAD MD 20640-5035
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20364
COMMANDING OFFICER
4125 LLOYD RD BLDG 290
3399 STRAUSS AVE SUITE 219
INDIAN HEAD MD 20640-5035
US
M/F: (TCN) M2036462580013
RDD: 259
PROJ: TP 3
SUPP ADD: YCBRN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE1C1-26-T-1760 NSN/Part Number: 8415-01-627-9840 Quantity: 95 EA Purchase Request: 7018360027QTY: 95 Delivery: 20 days ADO

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