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66--TRANSIT CASE,SMART

Awarded
SPE7M1-26-U-6787Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-6787 is a request for quotations issued by DLA Land and Maritime for the procurement of Smart Transit Cases under NSN 6625015973017. This is a total small business set-aside under NAICS code 334514, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated requirement is for 30 units, with approved sources including Cases by Source Inc and Strata-G Solutions, LLC. Deliverables must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings. The contract mandates a delivery period of 109 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Quotations are due by October 6, 2026.

General Info

DLA seeks 30 Smart Transit Cases, small business set-aside, max value 350,000 USD.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CASES BY SOURCE INC

Award Issued Date

Documents

1

SPE7M1-26-U-6787 Request for Quotations

PDF, High priority: read this first20 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSIT CASE,SMART
TRANSIT CASE,SMART
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ035: ITEM MAY CONTAIN BATTERIES
CASES BY SOURCE INC 3AYH1 P/N 13675057 STRATA-G SOLUTIONS, LLC 529L6 P/N 13675057
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 13675057 REVISION NR B DTD 02/10/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 13675069 REVISION NR DTD 08/30/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 13675070 REVISION NR DTD 08/30/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 13689602 REVISION NR DTD 02/10/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 13689603 REVISION NR DTD 02/10/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 13675057 REVISION NR DTD 09/12/2018 PART PIECE NUMBER:
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 1000244549 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6625015973017
SPE7M1-26-U-6787
SECTION B
PR: 1000244549 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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

SPE7M1-26-U-6787 NSN/Part Number: 6625-01-597-3017 Quantity: 30 EA Purchase Request: 1000244549QTY: 30 Delivery: 109 days ADO

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