SPE8E826R00070001 (1).PDF.pdf
PDF 18 KB Posted
- Attached to
- Waste Bag
- Solicitation number
- 4510014850760
About this file
This is Amendment 0001 to solicitation SPE8E826R0007, issued by DLA Troop Support (Construction & Equipment) on August 12, 2026. The amendment's sole purpose is to add DFARS 252.225-7012 Preference For Certain Domestic Commodities (APR 2022) to the solicitation. The document confirms that except as provided in this amendment, all terms and conditions of the referenced solicitation remain unchanged and in full force and effect.
The solicitation is for Waste Bags (NSN 4510-01-485-0760) in a kit configuration of 100-pack units (1 box = 100 each). The procurement specifies firm fixed pricing with a 90-day delivery requirement. The base period and three option periods each require pricing for one box unit. Qualified sources include American Innotek, Inc. (Part No. BR549) and Phillips Environmental Products, Inc. (Part No. D007W00). Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization per DLA Packaging Requirements. Inspection and acceptance occur at destination (DLA Troop Support, Construction & Equipment, Philadelphia, PA 19111-5096). The solicitation incorporates technical and quality requirements from the DLA Master List, references hazardous materials compliance with OSHA standards and Safety Data Sheet requirements, and notes that covered defense information potentially applies (RD003).
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| File | Type | Posted |
|---|---|---|
| JA - Waste Bag_legalcomments61726 (004)_Redacted.pdf | ||
| SPE8E826R0007.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO.
See Block 14
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
6. ISSUED BY CODE SPE8E8 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE FACILITY CODE
SPE8E826R0007
X
2026 AUG 12
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, is not extended.
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
12. ACCOUNTING AND APPROPRIATION DATA (If required)
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.
IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A NAME AND TITLE OF SIGNER (Type or print)
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
(a) By completing Items 8 and 15, and returning
DLA TROOP SUPPORT
CONSTRUCTION & EQUIPMENT (LGTNG II)
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5096
15C. DATE SIGNED 16C. DATE SIGNED
D. OTHER (Specify type of modification and authority)
3. EFFECTIVE DATE
See Attached Continuation Sheet(s).
(X)
CHECK ONE
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
CONTINUED ON NEXT PAGE
PAGE 2 OF 5 PAGES
SPE8E826R0007 - 0001
The purpose of this amendment is to add DFARS 252.225-7012 Preference For Certain Domestic Commodities (APR 2022) to the solicitation.
PAGE 3 OF 5 PAGES
SUPPLIES/SERVICES: 4510-01-485-0760
ITEM DESCRIPTION:
BAG,WASTE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
1 BX = 100 EA
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals.
As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R.
1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
100 PACK
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMERICAN INNOTEK, INC. 0VSF2 P/N BR549
PHILLIPS ENVIRONMENTAL PRODUCTS, INC. 1NXM2 P/N D007W00
PAGE 4 OF 5 PAGES
SUPPLY/SERVICE: 4510-01-485-0760 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 4510-01-485-0760 1.000 BX $ ________________ $ ________________
BAG,WASTE KIT
PRICING TERMS: Firm Fixed Price
BASE PERIOD
SUPPLIES/SERVICES: 4510-01-485-0760
Delivery CLIN Price (in days) .
0001 $ _____________ 0090
OPTION 01
SUPPLIES/SERVICES: 4510-01-485-0760
Delivery CLIN Price (in days) .
0001 $ _____________ 0090
OPTION 02
SUPPLIES/SERVICES: 4510-01-485-0760
Delivery CLIN Price (in days) .
0001 $ _____________ 0090
OPTION 03
SUPPLIES/SERVICES: 4510-01-485-0760
Delivery CLIN Price (in days) .
0001 $ _____________ 0090
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
Mark and label all packaging and packing in accordance with MIL-STD-129.
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SC0500
DLA TROOP SUPPORT
CONSTRUCTION & EQUIPMENT
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5096
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES
SUPPLY/SERVICE: 4510-01-485-0760 CONT'D
FREIGHT SHIPPING ADDRESS:
SC0500
DLA TROOP SUPPORT
CONSTRUCTION & EQUIPMENT
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5096
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 1000231235 0001 N/A N/A N/A N/A
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