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TANK, PRESSURE

Active
SPE7L3-26-U-0668Federal

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 pertains to the procurement of one pressure tank with NSN 2530015778592 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) through solicitation SPE7L3-26-U-0668, with a total estimated contract value not to exceed $350,000. The item is to be delivered FOB Origin within 75 days after order placement, with no quantity variance permitted, and inspection and acceptance occurring at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which overrides other standards such as ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for labeling, marking, and barcoding, with hazardous materials requiring packaging in accordance with TQ Requirement IP025 per FED-STD-313 and labeling under the Hazard Communication Standard (29 CFR 1910.1200), unless exempted by another federal statute. Non-hazardous items are to be commercially packaged per ASTM D3951, but only if not superseded by a higher precedence DLA requirement. The contract is a total small business set-aside under NAICS code 332420 and includes mandatory clauses for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, safeguarding defense information, export control, and prohibition of hexavalent chromium and toxic material disposal. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and payment instructions follow DLA administrative protocols with DoDAACs to be finalized upon award. The solicitation requires full compliance with representations on small business status, UEI/CAGE code validation, and disclosures regarding covered defense telecommunications equipment or services. All deliverables are subject to government inspection and acceptance at destination using the prescribed technical and quality standards, with no firm quantities committed under the IDC structure.

General Info

One pressure tank, NSN 2530-01-577-8592, FOB origin, 75-day delivery, DLA packaging, MIL-STD-129 labeling, small business set-aside.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-U-0668 for Indefinite Delivery Contract

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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
AARON MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

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TANK,PRESSURE
TANK,PRESSURE
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A12-15177-000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238656 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015778592
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L3-26-U-0668
SECTION B
PR: 1000238656 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L3-26-U-0668 NSN/Part Number: 2530-01-577-8592 Quantity: 1 EA Purchase Request: 1000238656QTY: 1 Delivery: 75 days ADO

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