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Supplier of ISU Container Field Repair Kits (NSN 8145-01-391-3853)

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Federal

Contract Overview

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

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This subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I, requires the supply of 150 ISU Container Field Repair Kits identified by NSN 8145-01-391-3853. The selected supplier must ensure all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the products must be free of Hexavalent Chromium and adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by October 12, 2026, to provide the completed and labeled repair kits as specified in the requirements.

General Info

DoD subcontract for 150 ISU Container Field Repair Kits due October 12, 2026.

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E9-27-Q-0027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REPAIR KIT, FIELD ISU C

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 150 units of ISU Container Field Repair Kits for prime contractors on CONSTRUCTION & EQUIPMENT MRO SVC I projects. Sources items identified by NSN 8145-01-391-3853, packages kits per ASTM D3951, and marks packaging per MIL-STD-129. Ensures products are free of Hexavalent Chromium and comply with the Buy American Act. Delivers 150 completed, labeled repair kits.

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Solicitation # SPE8E9-26-T-3896
Solicitation SPE8E9-26-T-3896 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 154 oxygen removal cartridges (NSN 4610-00-776-0688). This requirement is a total small business set-aside under NAICS 333310. The successful contractor must deliver the items FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 130 days and a need ship date of February 13, 2027. The cartridges are highly temperature-sensitive and must be stored and shipped between 32 and 105 degrees Fahrenheit; exposure to air or temperatures below freezing renders the items useless. Consequently, strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the requirement for permanent visual temperature indicators on all unit packs and external cases. Because the items are classified as hazardous materials, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200 et seq) and provide Safety Data Sheets and hazard warning labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quality assurance is managed via destination inspection per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 23 hours ago

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in 2 days
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