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Supply of Critical Application Shipping Cushions (P/N 205R003-1)

Active
Federal

Contract Overview

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

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-T-0130.

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

View the prime solicitation

CUSHION, SHIPPING

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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Supplies specialized shipping cushions for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources or manufactures part number 205R003-1 to protect critical military assets. Marks and labels all packaging in strict accordance with MIL-STD-129. Must meet quality standards for Critical Application Item designations. Delivers the physical shipping cushions (NSN 8145010653747) to the specified location.

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NAICS: 326299
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0051
Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430-01-630-9622. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 12, 2027, and a need ship date of March 28, 2027. The procurement is categorized under NAICS code 326299 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and IP025. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
All Other Rubber Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
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