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TRAILER, BOAT MOVING

Open
SPRAL1-27-Q-0003Federal

Contract Overview

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

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Solicitation SPRAL1-27-Q-0003 is a Firm Fixed Price requirement issued by the Department of Defense, DLA Land and Maritime, for the procurement of five boat moving trailers. The approved source of supply is JDCI Enterprises (CAGE 0VSH3) for part number SB3032-HDH-180 (NSN 2330-01-606-4591). Delivery is required within 90 days after receipt of order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for commercial packaging and ASTM D4169 for container performance testing. Unitization must follow MIL-STD-147, and labeling must comply with MIL-STD-129P and MIL-STD-130 for IUID marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes specific FAR and DFARS clauses regarding employment reports on veterans, sustainable products, and duty-free entry. Quotations must be submitted via the DIBBS portal by November 24, 2026.

General Info

DoD procurement of five boat moving trailers from JDCI Enterprises via DIBBS.

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA

Full Description

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Approved Source of Supply: JDCI ENTERPRISES/ CAGE 0VSH3
Approved Part Number: SB3032-HDH-180
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2330-01-606-4591 5.000 EA $ _______________ $ ______________
TRAILER,BOAT
MOVING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 2330-01-606-4591 Quantity: 5 EA Purchase Request: 1000244920QTY: 5 Delivery: 90 days ADO

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