SHIPPING and STORG

Solicitation / RFP / RFQ

This is a solicitation for Shipping and Storage services, identified by NSN 8145-01-460-9393 and Part Number 8145PK900100-01. The requirement is a five-year Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price contract. This requirement is set aside exclusively for Women-Owned Small Businesses (WOSB).

• The primary deliverable is Shipping and Storage services.

• Packaging and Marking requirements are IAW MIL-STD-2073-1, Codes, Appendix J, with specific unit and intermediate pack requirements.

• Inspection and Acceptance will be at the Origin.

• Deliveries or Performance will be FOB Origin.

• IUID Markings are required as per DFARS clause 252.211-7003.

• Arms Export Control is applicable.

• Contract Type: Firm Fixed Price

• Period of Performance: Five-year IDIQ contract.

• Estimated Value: Not explicitly stated, but quantities are specified per year.

• Minimum Quantity: 198 Each (for the basic contract).

• Maximum Quantity: 990 Each (for the IDIQ period).

• Delivery Order Minimum Order Quantity: 10.

• Maximum shipment per month: 50 units unless mutually agreed otherwise.

• Proposals must be submitted via email; facsimile proposals will not be accepted.

• Evaluation will be based on a Lowest Priced Technically Acceptable (LPTA) basis.

• Key deadlines: Offers are due by 02:00 PM local time on 2026-04-08.

• Technical Data Package (TDP) will be provided via DOD SAFE site upon request via email.

• This requirement is a Women-Owned Small Business (WOSB) set-aside. Only WOSB concerns will be considered for award.

• Flight Safety/Critical Safety Item (CSI) is not required.

• Production Lot Testing (PLT) and First Article Test (FAT) are not required.

• Serial Number Requirement Reporting (SNRR) and TAMMS-A markings are not required.

• Contractor Furnished Reusable Container is not required.

• Accelerated delivery is encouraged at no additional cost to the Government.

• Defense Priority and Allocations System (DPAS) is applicable (DO rated order).

• Offerors are required to submit "Other Than Certified Cost or Pricing Data" if requested, as this is considered a sole source requirement.

• The technical data package contains export-controlled data, requiring appropriate certifications for access.

Solicitation / RFP / RFQ

This document is a synopsis for a proposed five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract for SHIPPING AND STORAG (NSN: 8145-01-460-9393, Part Number: 8145PK900100-01). The acquisition is set aside exclusively for 100% Women-Owned Small Business.

• The contract will procure a minimum quantity of 75 each up to a maximum of 400 each.

• Production Lead Time (PLT) without First Article Testing is 75 each.

• Deliveries are required within 360 Days After Contract Award (DACA) to CHERRY POINT, NC, 28533-5040.

• Contract Type: Indefinite Delivery Indefinite Quantity (IDIQ)

• Period of Performance: Five years

• No telephone requests will be accepted.

• Direct requests and communications to ATTN: DLA-AHAA, Timothy M. Tatum, Contract Specialist, via e-mail: timothy.tatum@dla.mil.

• For solicitation requests, provide name, company name, Cage Code, and telephone number.

• This acquisition is set aside exclusively for 100% Women-Owned Small Business (WOSB).

• The Government has rights to the technical data; the data package is complete, and there are no technical data, engineering, tooling, or manufacturing restrictions.

• This acquisition contains technical data restricted by the Arms Export Control Act or the Export Administration Act. Information cannot be released outside the United States without prior Government approval.

• Applicable certifications must be current for both the quoter and manufacturer. Offerors and their sources must have an active United States/Canada Joint Certification Program (JCP) certification to access export-controlled data. The DLA does not intend to delay award for an ineligible offer or its source(s) to apply for and receive authority approval to access export-controlled data.