Solicitation, SPE1C1-18-Q-0229, is issued as a 100% Small Business Set-Aside for a Firm Fixed Price, Fixed Quantity Purchase Order Contract for the following:

Item: Canteen, Water
NSN: 8465-00-102-6381
Quantity: 120,000 units
Price Per Unit
Inspection and Acceptance at Destination
FOB Destination

Shipping Locations: Pendergrass, GA; Peckham, MI; Austin, TX

Three First Article Samples is a requirement for this Procurement. First Article Sampes are due 60 days after date of award.

Proposed Delivery Scheudle:
40,000 Units due on or before 150 days after date of award
40,000 Units due on or before 180 days after date of award
40,000 Units due on or before 210 days after date of award

CANTEEN,WATER, POLYETHYLENE, 1-QUART in accordance with Forest Service
Specification 5100-84B dated January 1984.  In accordance with Forest Service Specification 5100-84B dated January 1984, paragraph 4.3
When a first article is required, it shall be examined for defects listed in 4.4.3.1
and 4.4.3.2. The presence of any defect any dimension not within specified limits
or failure of any test shall be cause for rejection of the first article.

Solicitation will be issued on Friday, April 20, 2018 with a closing date of Friday, May 4, 2018 @ 3:00 p.m. eastern time.