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Wood Packaging Materials Supply

Active
Federal

Contract Overview

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

General Info

NAICS

453910 - Pet and Pet Supplies Stores

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRRA1-25-R-0066.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRRA1-25-R-0066/NSN: 1560-01-221-2619/NOUN: SUPPORT ASSEMBLY,BE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of ISPM-15 compliant wood packaging materials (WPM) for shipping aerospace components, excluding non-compliant materials like plywood and particleboard.

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Solicitation # SPRRA1-26-Q-A006
Solicitation SPRRA1-26-Q-A-006 is a request for quotation issued by DLA Aviation Huntsville for the procurement of Centrifugal Fan Impellers (NSN 4140013260722, Part Number 409281) to support the Chinook CH-47 system. This is a three-year Indefinite Delivery Requirements (IDR) firm-fixed-price effort with a total quantity of 10 units. Deliveries are expected to occur in five monthly shipments of two units each, commencing 360 days after the receipt of a delivery order. The requirement is limited to specific approved sources, including The Boeing Company, Meggitt Defense Systems, and Boeing Distribution Services, and is not a small business set-aside. The contract mandates strict adherence to quality and identification standards, requiring IUID markings per DFARS 252.211-7003 and compliance with ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must follow MIL-STD-129 and MIL-STD-2073-1, with all wood materials being ISPM-15 compliant. Inspection and acceptance will take place at the DLA Distribution Depot Oklahoma at Tinker AFB. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
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POSTED

2 days ago

DEADLINE

in 26 days
View Details
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The Defense Logistics Agency Weapons Support in Huntsville is seeking a firm-fixed-price proposal from Parker-Hannifin Corporation for the procurement of Indicator, Cylinder components (NSN 1650-01-119-7380, Part Number 225530-1007) to support the CH-47 Chinook weapon system. This acquisition is being processed as a sole-source procurement under FAR 6.302-1(a)(1) due to the determination of a single responsible source. The government intends to establish a three-year Indefinite Delivery Requirements contract with a total minimum quantity of 140 units, distributed across three ordering periods: 39 units for Period 6, 39 units for Period 7, and 62 units for Period 8. Deliveries are to be made to Tinker AFB, Oklahoma, with a production lead time of 360 days after contract award. The selected contractor will be responsible for all manufacturing and production aspects, including supply chain management, material forecasting, and addressing obsolescence issues. To be eligible for award, the offeror must meet all prequalification requirements and provide comprehensive documentation to establish price reasonableness, including a Procurement Award Justification, Long-Term Agreements or vendor quotes, and a detailed Consolidated Bill of Materials. For non-commercial items exceeding 10 million dollars, certified cost or pricing data must be submitted per FAR 15.408. Proposals are due by November 2, 2026, and should be submitted to Acquisition Specialist Rhondalyn Mack.
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POSTED

13 days ago

DEADLINE

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