This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX, SHIPPING AND ST

Closed

SPE8ED-26-T-0938Federal

Submission Closed06/04/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8ED-26-T-1392

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2 days ago

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in 9 days

AI Contract Overview

The contract solicitation numbered SPE8ED26T0938, titled "81--BOX,SHIPPING AND ST," was issued by the Department of Defense through DLA Troop Support for the procurement of shipping and storage boxes. Posted on July 6, 2026, this award notice indicates the contract has been awarded, though specific details regarding the awardee, value, or delivery terms are not provided. The solicitation falls under the NAICS code 332439, which corresponds to other miscellaneous fabricated metal product manufacturing, suggesting the items involve specialized metal containers or packaging. The office responsible for this acquisition is located in Philadelphia, Pennsylvania, with the primary point of contact being Takawira Ndiripo, reachable via email at Takawira.Ndiripo@dla.mil or by phone at 215-737-0622. No set-aside designation is specified, indicating the opportunity was open to all eligible offerors without restrictions based on business size or demographic categories. The performance location has not been defined in the available data, leaving the delivery or fulfillment details undetermined. Further information regarding contract execution, quantities, or specifications can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of 17 shipping boxes, delivered in 160 days, small business set-aside, electronic quotes due June 1, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

Contract Value

$40,244.1

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

MYLESTONE HOLDINGS LLCView Profile

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

(1)

SPE8ED-26-T-0938.pdf

PDF

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Timeline

PhaseClosed

PostedMay 20

Combined Synopsis

Type ChangedJun 1

Combined Synopsis → Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

BOX,SHIPPING AND ST
BOX,SHIPPING AND STORAGE
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 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MATERIAL: WOOD DIMENSIONs: 49" x 29" x 24" P/N: 626-08800 AQUA-CHEM INC (0EXU3) KNOXVILLE TN END ITEM: 4610-01-488-6961 WATER PURIFICATION UNIT<(>,<)> SKID MOUNTED
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 8145-01-528-5660 Quantity: 17 EA Purchase Request: 7016768914QTY: 17 Delivery: 160 days ADO