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TANK, LIQUID STORAGE

Active
SPE8E9-26-T-3411Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two liquid storage tanks under solicitation SPE8E9-26-T-3411, with a required delivery within 20 days of award, FOB origin, and no variance permitted in quantity. The items are identified by NSN 5430-01-074-8109 and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, marking, and palletization as defined by DLA requirements. The tanks are classified as a critical application item and may involve covered defense information, requiring adherence to security protocols. All packaging and shipping procedures must align with DLA’s technical and quality standards referenced from the DLA Master List, and hazardous materials handling rules apply. Delivery is directed to Air France Industries at Roissy CDG, France, with DFR002 as the freight forwarder and a designated military mission coordinator. The contract mandates origin inspection and acceptance, and all documentation must reflect the approved unit of issue and marking protocols without exception.

General Info

Procure two liquid storage tanks, NSN 5430-01-074-8109, deliver in 20 days FOB origin to France per strict DLA and MIL-STD specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3411 for DLA Troop Support Construction Equipment

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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TANK,LIQUID STORAGE
TANK,LIQUID STORAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MAG AEROSPACE INDUSTRIES INC
CARSON CA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
MAG AEROSPACE INDUSTRIES, LLC 29780 P/N 2683
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 7017646461 0001 EA 2.000
NSN/MATERIAL:5430010748109
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:ZZ
SPE8E9-26-T-3411
SECTION B
PR: 7017646461 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:H PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DFR002
MATERIEL FRENCH MILITARY MISSION
CO CARGO TRANSPORT INC
44190 MERCURE CIRCLE SUITE 195
DULLES VA 20166-2032
US
FREIGHT SHIPPING ADDRESS:
DFR400
AIR FRANCE INDUSTRIES
ZONE TECHNIQUE OUEST CDG
29 ROUTE DE L ARPENTEUR
ROISSY CDG CEDEX 95700
FR
MARKFOR
DFR400
AIR FRANCE INDUSTRIES
ZONE TECHNIQUE OUEST CDG
29 ROUTE DE L ARPENTEUR
ROISSY CDG CEDEX 95700
FR
M/F: (TCN) DFR45460227601
RDD: A01
PROJ: TP 2
SUPP ADD: DA2QBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N19 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:01/27/2026
SPE8E9-26-T-3411 NSN/Part Number: 5430-01-074-8109 Quantity: 2 EA Purchase Request: 7017646461QTY: 2 Delivery: 20 days ADO

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