BOX, SHIPPING AND STORA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8ED-26-T-1331, is a solicitation from the Department of Defense for the procurement of two units of shipping and storage boxes under NSN 8145015996075. The requirement specifies part number R0122107 and mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards per MIL-STD-129. Delivery is required within 20 days, with a required delivery date of August 27, 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Shipments are directed to USMC/US Government locations at Robertson Barracks in Palmerston, Australia, under the SOFA Tariff Act. The contract includes specific quality requirements for the removal of government identification from non-accepted supplies and documentation for source approval requests.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BOX,SHIPPING AND ST
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: R0122107
CLIP-LOK SIMPAK (PTY) LTD SEA20 P/N R0122107
DENEL VEHICLE SYSTEMS SZ177 P/N R0122107
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7018097239 0001 EA 2.000
NSN/MATERIAL:8145015996075
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8ED-26-T-1331
SECTION B
PR: 7018097239 PRLI: 0001 CONT’D
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
UNIT CONT:00 OPI:O
PACK CODE:F PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
BULK BREAK POINT:
MMC191
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F:MMC191 MRF-D CLASS IX, I MEF
PALMERSTON 0830
AU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MX0132
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F:MX0132 MRF-D GCE, I MEF
PALMERSTON 0830
AU
MARKFOR
MX0132
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F:MX0132 MRF-D GCE, I MEF
PALMERSTON 0830
AU
M/F: (TCN) MX013262330053
RDD: 777
PROJ: TP 2
SUPP ADD: YMTM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8ED-26-T-1331 NSN/Part Number: 8145-01-599-6075 Quantity: 2 EA Purchase Request: 7018097239QTY: 2 Delivery: 20 days ADO
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