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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTAINER, FREIGHT, UTIL

Closed
SPE8ED-26-Q-0635Federal

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This contract solicitation under SPE8ED-26-Q-0635 is for the procurement of 149 freight containers designated as CONTAINER, FREIGHT, UTIL, issued by the Defense Logistics Agency under the Department of Defense. The acquisition is structured as a total small business set-aside under FAR 19.5, with the NAICS code 332312 indicating a focus on fabricated metal product manufacturing. Delivery is required within 100 days after the order date, on an F.O.B. Destination basis, with the specified delivery location at BLDG 401 Camp Kinser, Japan. All items must comply with stringent military and commercial packaging and marking standards, including ASTM D3951, DLA Packaging Requirements RP001, and the full suite of MIL-STDs, particularly MIL-STD-129 for shipment labeling and MIL-STD-130 for unique item identification. Each container must be marked with a machine-readable Data Matrix code per ISO/IEC 16022 and ISO/IEC 15434, adhering to Format Indicators 05, 06, or 12 to ensure traceability through the IUID Registry. The contract mandates electronic invoicing via Wide Area WorkFlow and requires compliance with the DLA Master List of Technical and Quality Requirements, which governs technical specifications and quality controls referenced by R and I numbers. Special contractual requirements include adherence to security prohibitions under FAR 52.240-91 Alternate I, safeguarding of covered defense information under 252.204-7012, and prohibitions on sourcing from restricted entities under 52.203-18 and 252.204-7016/7017 for telecommunications equipment. Offerors must certify their small business status and provide their Unique Entity ID and CAGE code, while also addressing potential coverage of regulated goods or services, including disclosures regarding Xinjiang production or fossil fuel operations. Inspection and acceptance occur at the destination by government personnel, with quality verification based on MIL-STD-810H, MIL-STD-1366E, and other referenced standards. Evaluation will follow a best-value trade-off methodology, prioritizing price and past performance assessed via the Supplier Performance Risk System, without a lowest price technically acceptable approach. The contract type is firm fixed price under FAR

General Info

149 freight containers procured via open competition, small business set-aside, delivery in 100 days, DoD managed, DLA standards apply.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

1

Solicitation SPE8ED-26-Q-0635 for Commercial Items

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CONTAINER, QUADCON 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
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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