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Traceable Freight and Delivery Services

Open
Federal

Contract Overview

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

General Info

NAICS

492110 - Couriers and Express Delivery Services

Place of Performance

FPO, AP, 96698, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0341.

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

View the prime solicitation

INTERFACE UNIT, DATA TR

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Timeline

Posted

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Response Deadline

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Organization & Contact Information

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

Full Description

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Performs transport and delivery of an Interface Unit for prime contractors on DLA supply contracts. Utilizes the fastest traceable means for shipment, excluding parcel post, to ensure full traceability from manufacturer to destination. Delivers the unit FOB Destination in compliance with DLA shipping regulations.

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NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0352
Solicitation SPE8EN-27-T-0352 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 data entry keyboards under NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the Original Equipment Manufacturer must provide documentation from an authorized distributor verifying that the products are genuine OEM material. Delivery is required by November 7, 2026, with a need ship date of October 3, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be on government or wing tip pallets. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contract incorporates cybersecurity and telecommunications restrictions, prohibiting the use of covered defense telecommunications equipment and requiring safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Manufacturing and Reproducing Magnetic and Optical Media

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about 4 hours ago

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