TARPAULIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-Q-0099 is a firm fixed price request for the procurement of tarpaulins under NSN 2540-01-728-1467. The requirement is divided into two line items, requesting a total of three units: two units for item 0001 and one unit for item 0002. The procurement is managed by the DLA Weapons Support Land Supply Chain, with a required delivery date of June 9, 2026, and a delivery timeframe of 112 days after order. All items are to be shipped via the fastest traceable means to the Detroit Arsenal in Michigan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically TDP Rev A Gen 8 and Basic Drawing NR 16236 RE-017281467. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, utilizing unit containers measuring 26.5 x 16.5 x 6.0. Marking must follow MIL-STD-129, though no special marking codes are required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with FAR clauses regarding sustainable products and veteran employment reports. This is not a small business set-aside, and quotations must remain valid for 90 days.
General Info
Place of Performance
6501 E 11 MILE ROAD, DETROIT ARSENAL, MI, 48397-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TARPAULIN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTHRA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY
REQUIREMENTS
IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/O(IDENTIFIED http://www.dla.mil/HQ/Acquisition/O(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE ffers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWADLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB RD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATIONAT: AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICAT
ION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEEhttp://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx RING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 8 IAW BASIC DRAWING NR 16236 RE-017281467 REVISION NR DTD 07/20/2026 PART PIECE NUMBER:
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 8 IAW BASIC DRAWING NR 16236 RE-017281467 REVISION NR DTD 07/20/2026 PART PIECE NUMBER:
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
SPE7L1-27-Q-0099
SECTION B
SUPPLY/SERVICE: 2540-01-728-1467 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2540-01-728-1467 2.000 EA $ _______________ $ ______________
TARPAULIN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 112 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:M PACK CODE:U 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
UNIT CONTAINER ZZ = CONFIG TO 26.5 X 16.5 X 6.0. BAG BL IN BOX ED AS UNIT CONT
BULK BREAK POINT:
W502E8
W6DW CPE CS WARREN
W6DW PEO CS CSS BRIDGING
6501 E 11 MILE ROAD
DETROIT ARSENAL MI 48397-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W502E8
W6DW CPE CS WARREN
W6DW PEO CS CSS BRIDGING
6501 E 11 MILE ROAD
DETROIT ARSENAL MI 48397-5000
US
MARKFOR
W502E8
W6DW CPE CS WARREN
W6DW PEO CS CSS BRIDGING
6501 E 11 MILE ROAD
DETROIT ARSENAL MI 48397-5000
US
M/F: (TCN) W502E86075003F
RDD: 169
PROJ: TP 2
SUPP ADD: W502E8 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2L FC: 8C
SPE7L1-27-Q-0099
SECTION B
SUPPLY/SERVICE: 2540-01-728-1467 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 2540-01-728-1467 1.000 EA $ ______________ $ _______________
TARPAULIN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 112 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:M PACK CODE:U 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
UNIT CONTAINER ZZ = CONFIG TO 26.5 X 16.5 X 6.0. BAG BL IN BOX ED AS UNIT CONT PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:M PACK CODE:U 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
UNIT CONTAINER ZZ = CONFIG TO 26.5 X 16.5 X 6.0. BAG BL IN BOX ED AS UNIT CONT
BULK BREAK POINT:
W502E8
W6DW CPE CS WARREN
W6DW PEO CS CSS BRIDGING
6501 E 11 MILE ROAD
DETROIT ARSENAL MI 48397-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W502E8
W6DW CPE CS WARREN
W6DW PEO CS CSS BRIDGING
6501 E 11 MILE ROAD
DETROIT ARSENAL MI 48397-5000
US
MARKFOR
W502E8
W6DW CPE CS WARREN
W6DW PEO CS CSS BRIDGING
6501 E 11 MILE ROAD
SPE7L1-27-Q-0099
SECTION B
SUPPLY/SERVICE: 2540-01-728-1467 CONT'D
DETROIT ARSENAL MI 48397-5000
US
M/F: (TCN) W502E86071003F
RDD: 169
PROJ: TP 2
SUPP ADD: W502E8 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2L FC: 8C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017127316 0001 N/A N/A N/A 06/09/2026
0002 7017127313 0001 N/A N/A N/A 06/09/2026
SPE7L1-27-Q-0099 NSN/Part Number: 2540-01-728-1467 Quantity: 2 EA Purchase Request: 7017127313QTY: 1 Delivery: 112 days ADO
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