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COLLAPSIBLE EQUIPME

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SPE8ED-26-T-1323Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ED-26-T-1323 is a federal solicitation issued by the Department of Defense for the procurement of four collapsible equipment racks, identified by NSN 8145-01-523-3001 and part number WFI-CER12-B. The contract specifies that Wel-Fab Defense LLC is the associated provider. Delivery is required within 20 days after order, with a required delivery date of August 25, 2026, and shipping is to be handled via traceable means to a facility in Eastover, South Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, as well as RP001 packaging requirements. Inspection and acceptance will take place at the destination. The contract also incorporates guidelines for the removal of government identification from non-accepted supplies and requirements for source approval documentation.

General Info

DoD procurement of four collapsible equipment racks from Wel-Fab Defense LLC by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

1325 S CAROLINA RD BLDG 212, EASTOVER, SC, 29044-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1323 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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COLLAPSIBLE EQUIPME
COLLAPSIBLE EQUIPMENT RACK
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: WFI-CER12-B
WEL-FAB DEFENSE LLC (5V084)
DBA WEL-FAB
RANCOCAS<(>,<)> NJ 08073-4220
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WEL-FAB DEFENSE LLC 5V084 P/N WFI-CER12-B
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 7018054875 0001 EA 4.000
NSN/MATERIAL:8145015233001
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8ED-26-T-1323
SECTION B
PR: 7018054875 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:
FB6401
FB6401 169 LRS LGLOC
CP 803 647 8528
1325 S CAROLINA RD BLDG 212
EASTOVER SC 29044-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6401
FB6401 169 LRS LGLOC
CP 803 647 8528
1325 S CAROLINA RD BLDG 212
EASTOVER SC 29044
US
M/F: (TCN) FB640162320508
RDD:
PROJ: TP 3
SUPP ADD: YBW322 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE8ED-26-T-1323 NSN/Part Number: 8145-01-523-3001 Quantity: 4 EA Purchase Request: 7018054875QTY: 4 Delivery: 20 days ADO

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