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Supply of NSN 8145-01-512-1015 Components

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or procurement of 10 units of NSN 8145-01-512-1015 end-items to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all hardware meets the DLA Master List of Technical and Quality Requirements and includes Unique Item Identifier information in accordance with Department of Defense standards. The opportunity is issued by Construction and Equipment Containers under the Department of Defense and is designated as a total Small Business Set Aside. It falls under NAICS code 332439, with a response deadline of September 30, 2026.

General Info

Small business subcontract for 10 NSN 8145-01-512-1015 units, deadline September 30, 2026.

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

This scope was carved out of SPE8ED-26-Q-0698.

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

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81--SUPPORT,SHIPPING AND S

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Timeline

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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 NSN 8145-01-512-1015 end-items for prime contractors delivering DLA Troop Support supply contracts. Manufactures or procures 10 units meeting the DLA Master List of Technical and Quality Requirements and provides Unique Item Identifier (UID) information per DoD standards. Delivers 10 units of the specified hardware.

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Solicitation # SPE8ED-26-T-1447
This solicitation, issued by DLA Troop Support Construction and Equipment Containers under number SPE8ED-26-T-1447, is a Request for Quotations for the procurement of screw cap bottles, identified by NSN 8125-01-366-1609. The procurement is categorized under NAICS code 327213 and is being conducted via the First Destination Transportation program to optimize shipping costs through government-arranged transportation. The requirement specifies a quantity of one package (PG), with each package containing six individual units. The delivery is designated as FOB Destination, with inspection and acceptance occurring at the destination. The items are to be delivered to the Mare Island USAR Center in Vallejo, California, with an original required delivery date of September 21, 2026. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All marking and labeling must adhere to MIL-STD-129. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and cybersecurity protocols for safeguarding covered defense information. Additionally, the contract includes strict provisions regarding the handling of hazardous materials, requiring the submission of Safety Data Sheets and proper hazard warning labels. Offerors must be registered in the System for Award Management (SAM) and are required to provide specific representations and certifications regarding small business status, telecommunications equipment, and ethical compliance.
Glass Container Manufacturing

POSTED

1 day ago

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in 11 days
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