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Supply of 1-Mil Clear Gusseted Pallet Covers (48"x48"x34")

Active
Federal

Contract Overview

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This subcontract with the Defense Logistics Agency involves the supply, packaging, and FOB destination delivery of five rolls of 1-mil clear gusseted pallet covers. Each roll must contain 100 pre-cut and perforated covers measuring 48 by 48 by 34 inches. The deliverables must strictly comply with ASTM D3951 standards and meet the specifications for NSN 8105-N00007756. The contract is categorized under NAICS code 326112 for plastics packaging materials.

General Info

Supply five rolls of 1-mil clear gusseted pallet covers for Defense Logistics Agency.

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP3300-26-P-1009.

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

View the prime solicitation

COVER, PALLET 54"W X 60"L, 1 MIL, CLEAR

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply, packaging, and FOB destination delivery of 5 rolls of 1-mil clear gusseted pallet covers, pre-cut and perforated (100 per roll), compliant with ASTM D3951 and NSN 8105-N00007756.

Similar Contracts

Same NAICS industry code

NAICS: 326112
DIBBS
PACK LINER, MAIN
Solicitation # SPE1C1-26-R-0079
Solicitation SPE1C1-26-R-0079 is a request for the manufacture and delivery of Pack Liner, Main (NSN 8465-01-613-1251) for DLA Troop Support. The government intends to award two separate Indefinite-Delivery, Indefinite-Quantity (IDIQ) firm-fixed-price contracts divided into two lots. Lot 0001 is a Small Business Set Aside, while Lot 0002 is unrestricted with a 10% HubZone price evaluation preference. Each lot carries a guaranteed minimum of 27,500 units, an annual estimate of 110,000 units, and a maximum of 410,000 units over a three-year ordering period consisting of three 12-month price tiers. The source selection follows a Best Value, Trade-Off process where non-price factors are significantly more important than cost. Evaluation is centered on Product Demonstration Models (PDMs), with hydrostatic testing reports serving as the primary requirement before visual and dimensional requirements are assessed. For Lot 0002, large business offerors must also provide a socioeconomic program plan. Technical requirements include compliance with purchase description GL/PD 13-02, packaging per ASTM-D-3951 and MIL-STD-2073-1D, and marking per MIL-STD-129. Contractors must deliver six first article test samples within 50 calendar days of award, with a total delivery timeline of 210 days for first article testing. Production units are subject to inspection and acceptance at the origin. The contract includes a 365-day warranty after government acceptance and requires the use of the Wide Area Workflow system for invoicing. Additionally, contractors must maintain CMMC compliance and adhere to strict safeguarding requirements for controlled unclassified information.
C AND T SUPPLY CHAIN

POSTED

about 2 months ago

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in 13 days
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