CONTAINER, FREIGHT, UTIL
Contract Overview
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AI Contract Overview
The contract involves the procurement of 149 units of a freight container under NSN 8150-01-483-9115, sourced through a full and open competitive process in accordance with military and federal specifications. The solicitation, identified as SPE8ED-26-Q-0635, was posted on August 5, 2026, with responses due by August 12, 2026, and is designated as a Total Small Business Set-Aside under SBA guidelines. Delivery is required within 100 days after order, and the procurement is managed by the Department of Defense under the Construction & Equipment Containers organization. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Additional requirements include compliance with DLA packaging standards and the mandatory removal of government identification from any non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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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
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 8150-01-483-9115 Quantity: 149 EA Purchase Request: 7014011785QTY: 149 Delivery: 100 days ADO
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