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39--BOX,TOTE

Awarded
SPE8EF-26-T-1535Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8EF-26-T-1535 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of tote boxes under NSN 3990-01-538-4355. The requirement consists of two CLINs totaling 352 units, with 78 units destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania and 274 units for the DLA Distribution San Joaquin facility in California. The delivery timeframe is specified as 146 days, with an original required delivery date of September 14, 2026, and a need ship date of November 28, 2025. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and marked and labeled in accordance with MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling. Proposals must be submitted via the DIBBS portal by August 13, 2026, using Standard Form 18.

General Info

Procure 352 BOX, TOTE units at $78 and $274 each, FOB origin, deliver by Sept 14, 2026, per MIL-STD-129 and DLA standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contract Value

$96,800

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

VETERANS CONTRACTING GROUP, INC.

Award Issued Date

Documents

1

RFQ SPE8EF-26-T-1535 Request for Quotations Aug 3 2026

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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

Full Description

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BOX,TOTE
BOX,TOTE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ORBIS CORPORATION 1W6J1 P/N 0900228
ORBIS CORPORATION 1W6J1 P/N NP1040020909
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 7015211108 0001 EA 78.000
NSN/MATERIAL:3990015384355
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
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
SPE8EF-26-T-1535
SECTION B
PR: 7015211108 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/25/2026 Original Required Delivery Date:09/14/2026
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.
0002 7015211108 0002 EA 274.000
NSN/MATERIAL:3990015384355
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EF-26-T-1535
SECTION B
PR: 7015211108 PRLI: 0002 CONT’D
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 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 ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/28/2025 Original Required Delivery Date:09/14/2026
SPE8EF-26-T-1535 NSN/Part Number: 3990-01-538-4355 Quantity: 78 EA Purchase Request: 7015211108QTY: 352 Delivery: 146 days ADO

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about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 326199
Closed
DIBBS
Supply of Nonmetallic Grommets (NSN 5325-01-351-8676)
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 326199
Closed
DIBBS
Medical Grade Tubing and Valve Supply
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 326199
Closed
DIBBS
Laminated Thermosetting Plastic Sheet Supply
WARNER ROBINS

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 326199
Closed
DIBBS
Protective Dust and Moisture Seal Cap Supply
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 326199
Closed
DIBBS
Mark 46/Mark 48 Torpedo O-Ring Supply
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 326199
Closed
DIBBS
Supply of O-Rings (NSN 5331-01-119-5932)
FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 326199
Closed
DIBBS
Supplier of Nonmetallic Special Shaped Sections (NSN 9390-01-160-9133)
JACKSONVILLE BLDG

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 326199
Closed
DIBBS
Supply of Plastic Spiral Wrap Tubing
DLA DIST SAN JOAQUIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details

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