Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CABINET, STORAGE

Active
SPE8E5-26-T-3606Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one cabinet, storage unit with NSN 7125-01-627-0290 under solicitation SPE8E5-26-T-3606, issued by the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 except where superseded by DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The item must be shipped via traceable means, excluding parcel post, to the delivery point at the National Guard Armory in Dubuque, Iowa. The contractor must also ensure government identification is removed from any non-accepted supplies and comply with Covered Defense Information requirements where applicable. The required delivery date is July 10, 2026, and the point of contact is Brandon Wicker of DLA.

General Info

One cabinet NSN 7125-01-627-0290 due July 10, 2026, FOB origin, DLA procurement, DLA packaging standards, delivered to Dubuque, Iowa.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

321999 - All Other Miscellaneous Wood Product ManufacturingView NAICS

Place of Performance

NG ARMORY, DUBUQUE, IA, 52002-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3606 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
BRANDON WICKER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABINET,STORAGE
CABINET,STORAGE
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
DURHAM MANUFACTURING CO THE 2E581 P/N SSC-227-95
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 7017493816 0001 EA 1.000
NSN/MATERIAL:7125016270290
DELIVERY (IN DAYS):0020
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 precedence over ASTM D3951.
SPE8E5-26-T-3606
SECTION B
PR: 7017493816 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W904XU
W8S0 IA ARNG FMS 2
3106 AIRPORT BLVD
FIELD MAINTENANCE SHOP
WATERLOO IA 50703-9700
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90G9G
0194 FA BN 01 BTY B0 REAR DET
5001 OLD HIGHWAY ROAD
NG ARMORY
DUBUQUE IA 52002-0000
US
MARKFOR
W90G9G
0194 FA BN 01 BTY B0 REAR DET
5001 OLD HIGHWAY ROAD
NG ARMORY
DUBUQUE IA 52002-0000
US
M/F: (TCN) W90G9G61880003
RDD:
PROJ: 079 TP 3
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE8E5-26-T-3606 NSN/Part Number: 7125-01-627-0290 Quantity: 1 EA Purchase Request: 7017493816QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 321999
New
Federal
55--GRTE: PURCHASE BRIDGE DECKING BOARDSThe contract is for the purchase of bridge decking boards to replace the wearing surface on a bridge within Grand Teton National Park, with a minimum requirement of 1,750 square feet of coverage. The boards must meet strict dimensional specifications: thickness between 3 and 4 inches, width between 6 and 10 inches, and length between 8 and 16 feet. Material must be suitable for bridges with an inventory rating of 36 tons and an operational rating of 60 tons, and untreated 3x6 pine boards from general retailers like Lowe’s or Home Depot are explicitly prohibited. Proof of material suitability can be demonstrated through prior performance examples. The solicitation is a combined request for quotation structured as a 100% total small business set-aside under NAICS code 321999, with a small business size standard of 500 employees. All offerors must be registered in the System for Award Management (SAM) and must submit a completed SF-18, acknowledgement of amendments, required provisions including 52.204-24 and 52.204-26, a detailed product specification sheet, and documentation of at least two recent projects using the identical product within the past five years. Quotes must be submitted via email by 1200 MT on July 22, 2026, with all questions due by July 9, 2026. The award will be made to the responsible offeror providing the best value based on price, technical/material suitability, and prior experience, in accordance with FAR Part 12. The period of performance is from August 1, 2026, to August 31, 2026, with delivery by August 31, 2026, to the Mammoth Supply Center in Yellowstone National Park under FOB Destination terms. Payment must be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform (IPP), with funds transferred via Electronic Funds Transfer, and contractors must be enrolled in IPP upon award. A written waiver request is required if unable to comply with IPP requirements. Contractors must maintain liability insurance with minimum coverage of $100,000 per person, $500,000 per occurrence, and $100,000 for property damage, naming both the contractor and the United States as insured parties, and must submit a certificate of insurance
Imr Northern ROCKIES(12200)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 321999
New
Federal
International Phytosanitary Compliance (ISPM 15)The contract requires the supply or treatment of wood packaging materials such as crates and pallets in full compliance with the International Standards for Phytosanitary Measures No. 15 ISPM 15 which mandates that all wood packaging materials be heat treated to eliminate pests and marked with the official IPPC stamp to verify adherence. The work must be performed to ensure that the materials are suitable for international shipment and meet global phytosanitary requirements. The North American Industry Classification System code 321999 indicates this is for other wood product manufacturing and the contract is issued as a subcontract under the Department of Defense through the Utah Defense Logistics Agency Aviation office at Ogden. The solicitation was posted on July 13 2026 with responses due by August 25 2026 and the performance location is not specified beyond the agency's jurisdiction.
Ut DLA Aviation At Ogden

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 321999
New
Federal
Custom Art Crating Materials SupplyThe contract entails the supply of high-grade, climate-resistant materials specifically engineered for constructing custom crates designed to safely transport heritage art pieces across international borders. These crates must meet rigorous standards to protect delicate artworks from environmental fluctuations, including temperature, humidity, and physical shock, ensuring preservation during transit. The materials are to be sourced and manufactured to exacting specifications aligned with conservation best practices, and the delivery schedule must synchronize with the timing of diplomatic and cultural shipments coordinated by the American Embassy in Athens. The agreement is structured as a subcontract under the U.S. Department of State, with performance centered in Athens, Greece, where crates will be assembled and prepared for outbound shipments. The NAICS code 321999 identifies the work within miscellaneous wood product manufacturing, emphasizing the specialized nature of the custom woodworking involved. Though no set-aside provisions or point of contact are specified, the contract is publicly listed with an official SAM.gov portal link, indicating formal federal oversight and compliance requirements. All materials and manufacturing processes must adhere to strict international transport protocols and cultural heritage protection guidelines to safeguard globally significant artifacts.
American Embassy Athens

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 321999
New
Federal
DRINKING WATER FILTThe contract titled DRINKING WATER FILT is solicited under number 70Z08526Q40205B00 with a posted date of July 10, 2026, and a response deadline of July 24, 2026, at 4:00 PM Eastern Time. It is classified as a solicitation with no set aside applied, meaning it is open to all eligible vendors regardless of business size or ownership status. The North American Industry Classification System code 321999 identifies this as an industrial product category outside standard classifications, suggesting a specialized or custom water filtration solution is being sought. The procuring entity is the Sflc Procurement Branch 2 under the Department of Homeland Security, located in Alameda, California, with a zip code of 94501. The place of performance has not been specified, indicating the deliverables may be distributed or installed at various locations as directed. Primary point of contact is Stephanie Garity, reachable at 410-762-6496 or stephanie.a.garity@uscg.mil, with secondary support provided by Chad Ball at 571-607-2534 or chad.a.ball@uscg.mil. Interested parties must submit proposals through the official SAM.gov portal via the provided UI link before the deadline. All responses must comply with federal procurement requirements and any associated technical specifications not detailed in the summary but contained in the attached solicitation documents. While the physical delivery location is undefined, vendors should prepare to meet operational readiness and compliance standards expected by a federal agency responsible for public safety and infrastructure.
Sflc Procurement Branch 2(00085)

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 321999
DIBBS
MOLDBOARD, LEFTSIDEThe item is a left-side moldboard identified by NSN 2590-01-276-7043, with a quantity of two units ordered under purchase request 7017438136, requiring delivery within 168 days after award. The procurement is governed by solicitation SPE7L3-26-T-105X, issued as a total small business set-aside under FAR 19.5 with NAICS code 321999, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support. The point of contact is Matthew Curry, reachable via phone or email provided. Technical data associated with this item is subject to U.S. export control regulations, either ITAR or EAR, which restrict any disclosure or transfer to foreign persons, including foreign nationals within the United States or overseas, and applies to all contractors and subsidiaries regardless of nationality. Access to this technical data is strictly limited to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit authorization from the DLA controlling authority. The contract was posted on July 9, 2026, with responses due by July 20, 2026, and performance is to occur at the specified location in Texarkana with a zip code of 75507-5000.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days
View Details