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81--BOX,SHIPPING AND STORAGE

Awarded
SPE8ED-26-T-1376Federal

Contract Overview

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

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Contract SPE8ED-26-T-1376 is a federal solicitation issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 55 units of shipping and storage boxes. The items are identified by NSN 8145-01-528-5660 and part number 626-08800 from Aqua-Chem Inc, featuring dimensions of 49 by 29 by 24 inches. These boxes are intended for use with skid-mounted water purification units. The contract is designated as a Total Small Business Set-Aside under NAICS code 332439. The procurement requires delivery within 160 days, with a need ship date of March 1, 2027, and an original required delivery date of May 24, 2027. Shipping is FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for covered defense information and the removal of government identification from non-accepted supplies.

General Info

DOD solicitation for 55 shipping boxes for water purification units, small business set-aside.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contract Value

$126,500

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

FBC ENTERPRISES LLC

Award Issued Date

Documents

1

SPE8ED-26-T-1376 Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

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BOX,SHIPPING AND STORAGE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AQUA-CHEM, INC. 0EXU3 P/N 626-08800
TDP Rev A Gen 1 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 7018160194 0001 EA 55.000
NSN/MATERIAL:8145015285660
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
SPE8ED-26-T-1376
SECTION B
PR: 7018160194 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:05/24/2027
SPE8ED-26-T-1376 NSN/Part Number: 8145-01-528-5660 Quantity: 55 EA Purchase Request: 7018160194QTY: 55 Delivery: 160 days ADO

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