CONTAIN SUPPORT PKG
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-1325, is a solicitation by the Department of Defense for a Contain Support Package. The agreement involves the procurement of one unit of NSN 8145-01-606-2886, part number IC-HFR-141, provided by Sesolinc Grp, Inc. based in Stuart, Florida. The required delivery date is August 28, 2026, with a delivery timeframe of 10 days after receipt of order. The shipment is designated for the AWCF SSF Rotational Force Korea, located at Lewis McChord, Washington. Strict adherence to DLA packaging requirements is mandatory, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. The contract also incorporates technical and quality requirements from the DLA Master List and specifies that inspection and acceptance will occur at the destination.
General Info
Agency
NAICS
Place of Performance
BLDG R0191 I STREET AWCF SSF, LEWIS MCCHORD, WA, 98433-0000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CONTAIN SUPPORT PKG
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
P/N: IC-HFR-141
SESOLINC GRP, INC.
STUART, FL 34994-2222
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SESOLINC GRP, INC. 1CVY3 P/N IC-BCR-F
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 7018065831 0001 EA 1.000
NSN/MATERIAL:8145016062886
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8ED-26-T-1325
SECTION B
PR: 7018065831 PRLI: 0001 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
BULK BREAK POINT:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W90DY462370296
RDD: 555
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8ED-26-T-1325 NSN/Part Number: 8145-01-606-2886 Quantity: 1 EA Purchase Request: 7018065831QTY: 1 Delivery: 10 days ADO
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