This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONTAINER, FREIGHT, U
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract covers the procurement of 116 commercial freight containers, specifically BICON II models measuring 10 feet long by 8 feet wide by 8 feet high, constructed with corrugated steel sides, roof, steel floors, and equipped with forklift pockets, vents, tie downs, adjustable shelving, anti-pilferage provisions, and weatherproof manifest boxes. These containers must meet comprehensive international and military standards, including ISO certifications (ISO 668, ISO 1161, ISO 1496-1, ISO 6346, ISO 830), the International Convention for Safe Containers (CSC), and other relevant military standards such as MIL-STD-209, MIL-STD-810, MIL-STD-1366, and MIL-STD-1472. Containers are required to be new or, if used, must be only one-time usage not exceeding one year from the manufacture date, with a maximum tare weight of 3,600 lbs and gross weight of 26,460 lbs. The contract strictly prohibits the intentional addition or direct contact of mercury with any supplies unless specified exceptions apply. Packaging and delivery must adhere to DLA's packaging requirements, including ASTM D3951, MIL-STD-129 marking and labeling, and specified palletization standards. The inspection and acceptance of the containers will be conducted at the destination, with delivery expected within 90 days after order (ADO). The contract incorporates technical and quality requirements outlined in the DLA Master List and mandates compliance with tailored higher-level quality standards such as ANSI/ISO/ASQ Q9001-2015, excluding paragraph 7.3. Freight shipping and parcel post addresses are designated to Holoman Air Force Base, New Mexico, with transportation managed according to DLA procedures. This procurement is governed by contract SPE8ED-26-Q-0437 under the Department of Defense’s Construction & Equipment Containers office.
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USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
52.246-11 Higher-Level Contract Quality Requirement (Feb 1999) ANSI/ISO/ASQ Q9001-2015(excluding para 7.3) or equivalent. Certification or registration of a contractor's quality system or program is not required by DoD if ISO or ANSI/ASQ standards are used.
CONTAINER, BICON II WITH ONE SHELF 10' L X 8' W X 8' H CORRUGATED STEEL SIDES, ROOF, AND SWING DOORS ON EACH END.
SPE8ED-26-Q-0437
SUPPLY/SERVICE: 8150-01-586-4979 CONT'D
STEEL FLOOR. FORKLIFT TESTED TO 16,000 LBS PER 44 SQUARE INCHES.
4-WAY FORKLIFT POCKETS, VENTS (2), 24 TOP AND BOTTOM RAIL LOOP TIE DOWNS, 20 CORNER POST SHORING SLOT TIE DOWNS, 8 RECESSED FLOOR TIE DOWNS, 12 VERTICAL LOGISTICS TRACKS, 6 DECKING BEAMS, CONNECTING COUPLERS (2), CONNECTING COUPLER STORAGE BRACKET (1), NON-ABSORBING COMPOSITE SHELF MATERIAL, ADJUSTABLE SHELVING BRACKETS (5 SETS). ANTI-PILFERAGE PROVISIONS, MANIFEST BOXES (2) ONE MOUNTED TO INSIDE RIGHT-HAND DOOR AND ONE MOUNTED TO OUTSIDE UPPER PORTION OF RIGHT-HAND DOOR. THE MANIFEST BOX SHALL BE WEATHERTIGHT WITH A HINGE TYPE COVER, PAINTED TO MATCH THE INTERIOR OR EXTERIOR COLOR. THE MANIFEST BOX SHALL BE DESIGNED TO HOLD A 8-1/2" XY 11" X 1-1/1" DOCUMENT. THE EXTERIOR MANIFEST BOX SHALL BE DESIGNED AND LOCATED IN AN AREA THAT MINIMIZES INTEREFERENCE OR DAMAGE WITH FORKLIFT CARRIAGES AND BACKRESTS BEING USED TO LIFT, BOTTOM RAIL PROTECTION.
MAXIMUM TARE WEIGHT 3,600 LBS, MAXIMUM GROSS WEIGHT 26,460 LBS. COLOR TO BE DETERMINED BY CUSTOMER.
MANUFACTURED TO THE LASTEST REVISION OF ISO 668, ISO 1161, ISO 1496-1, ISO 6346 & ISO 830. MUST BE CERTIFIABLE TO INTERNATIONAL CONVENTION FOR SAFE CONTAINERS (CSC) AND INTERNATIONAL MARITIME DANGEROUS GOODS (IMDG) STANDARDS. CONTAINER SHALL BE INSPECTED TO VERIFY COMPLIANCE WITH MIL-STD-209, MIL-STD-810, MIL-STD-1366 AND MIL-STD-1472. ALL CARGO CONTAINERS ARE TO BE NEW OR ONE TIME USAGE ONLY. ONE TIME USED CONTAINERS ARE NOT TO EXCEED ONE YEAR FROM THE DATE OF MANUFACTURE.
COPIES OF ISO STANDARDS ARE AVAILABLE FROM THE AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI). USE URL WWW.ANSI.ORG COPY OF INTERNATIONAL CONVENTION FOR SAFE CONTAINERS (CSC) IS AVAILABLE FROM URL WWW.IMO.ORG
IAW BASIC SPEC NR MIL-PRF-32410 NOT 1 REVISION NR DTD 08/01/2019 PART PIECE NUMBER: MIL-PRF-32410
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8150-01-586-4979 116.000 EA $ ______________ $ ______________ CONTAINER,FREIGHT ,U
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
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
SPE8ED-26-Q-0437
SUPPLY/SERVICE: 8150-01-586-4979 CONT'D
PARCEL POST ADDRESS:
FE5006
FE5006 HOLLOMAN PACAF GPMS PWM CP 575 572 7285 BLDG 1273 BEAR PATH 902 RM 109 HOLLOMAN AFB NM 88330-7901 US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FE5006
FE5006 HOLLOMAN PACAF GPMS PWM CP 575 572 7285 BLDG 1273 BEAR PATH 902 RM 109 CP HOLLOMAN AFB NM 88330 US
M/F: (TCN) FE520660990470 RDD: 777 PROJ: 550 TP 1 SUPP ADD: FE5006 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: 6J FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016302786 0001 N/A N/A 8145015864979 04/14/2026
SPE8ED-26-Q-0437
Part 12 Clauses
52.212-2 NSN/Part Number: 8150-01-586-4979 Quantity: 116 EA Purchase Request: 7016302786QTY: 116 Delivery: 90 days ADO