WORK STATION, CLEAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one unit of a WORK STATION, CLEAN with NSN 3694-01-576-3229, under solicitation SPE8EE-26-T-2313, requiring delivery within five days of award at FOB origin. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards under MIL-STD-129, with no special marking codes applied. Packaging must be palletized as specified in RP001, using preservative methods and materials as outlined, and all shipments must use traceable freight methods—parcel post is strictly prohibited. Delivery is directed to the Carrier Outfitting Matl Support Center in Suffolk, VA, with the shipment identified by RDD 777 and project code ZQ0 TP 1. The contract enforces a zero percent quantity variance and requires inspection and acceptance at the destination. Technical and quality requirements are governed by the DLA Master List referenced in RA001, with revisions tied to the solicitation issue date. The contract includes Defense Information provisions under RD003 and specifies the point of contact for inquiries as Philip Ferrara, with the response deadline set for August 21, 2026, and the original delivery requirement set for August 7, 2026.
General Info
Agency
NAICS
Place of Performance
6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
WORK STATION,CLEAN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
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
AIR SCIENCE USA LLC 1EEP7 P/N DWS 24
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 7017799888 0001 EA 1.000
NSN/MATERIAL:3694015763229
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8EE-26-T-2313
SECTION B
PR: 7017799888 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N218472249A599
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE8EE-26-T-2313 NSN/Part Number: 3694-01-576-3229 Quantity: 1 EA Purchase Request: 7017799888QTY: 1 Delivery: 5 days ADO
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