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CONTAINER, SPECIAL

Active
SPE8ED-26-T-1207Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one special container identified by NSN 8145014862488 and part number 75-001-007, with a unit price of $1.00 and a total price reflecting the single unit. Delivery is required within five days of contract award, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the container must be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging must also conform to MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements. The item is to be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the designated government facility at 5749 Briar Hill Road, Lexington, KY 40516-9721. All packaging and shipping must include the specified government identifiers and tracking codes, including the marking for W8086B and the reference codes TCN W8086B62090008 and RDD 221. The original required delivery date is July 31, 2026, with the solicitation issued on August 3, 2026, and responses due by August 14, 2026. The contracting activity falls under the Department of Defense, with Ogden Howard listed as the primary point of contact. The item is classified under NAICS code 332439 and is subject to Covered Defense Information requirements and government-use-only identifiers.

General Info

One special container procured for $1.00, deliverable in five days FOB origin, with strict packaging, labeling, and tracking requirements to Lexington, KY.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

5749 BRIAR HILL ROAD, LEXINGTON, KY, 40516-9721, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1207.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTAINER,SPECIAL
CONTAINER,SPECIAL
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
HGI SKYDYNE
PORT JERVIS NY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE SKYDYNE COMPANY 74284 P/N 75-001-007
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 7017707005 0001 EA 1.000
NSN/MATERIAL:8145014862488
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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.
SPE8ED-26-T-1207
SECTION B
PR: 7017707005 PRLI: 0001 CONT’D
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:
W8086B
W4RF CONCPT EVAL SPT AGY
BLDG 221 DOOR 7 859 566 5256
5749 BRIAR HILL ROAD
LEXINGTON KY 40516-9721
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8086B
W4RF CONCPT EVAL SPT AGY
BLDG 221 DOOR 7 859 566 5256
5749 BRIAR HILL ROAD
LEXINGTON KY 40516-9721
US
MARKFOR
W8086B
W4RF CONCPT EVAL SPT AGY
BLDG 221 DOOR 7 859 566 5256
5749 BRIAR HILL ROAD
LEXINGTON KY 40516-9721
US
M/F: (TCN) W8086B62090008
RDD: 221
PROJ: TP 1
SUPP ADD: W8086B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 026 ADV: 2L FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8ED-26-T-1207 NSN/Part Number: 8145-01-486-2488 Quantity: 1 EA Purchase Request: 7017707005QTY: 1 Delivery: 5 days ADO

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SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1205
This contract pertains to the procurement of a single unit of an item identified by NSN 8145016656785 and part number TMS151160, with a total quantity of one unit to be delivered within 20 days from the required delivery date of July 23, 2026. Delivery is stipulated FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. The item must be packaged in compliance with ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-129 for labeling and marking. Packaging and palletization must align with DLA’s RP001 standards, and traceable freight methods are mandatory—parcel post is prohibited. The delivery address is clearly specified as a military facility at Camp Pendleton, California, with both parcel post and freight shipping details provided, along with unique identifiers including M/F number, RDD, project code, and supplementary codes for government use. Technical specifications, documentation requirements for source approval, and applicable standards for covered defense information are incorporated by reference, with compliance controlled by the DLA Master List revision effective at the solicitation or award date as applicable. The contract is issued under solicitation number SPE8ED-26-T-1205, with a response deadline of August 13, 2026, and falls under NAICS code 332439.
Other Metal Container Manufacturing

POSTED

1 day ago

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in 10 days
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NAICS: 332439
New
DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1204
The contract pertains to the procurement of a Modification Kit, SH with part number 170516D and NSN 8145014990721, quantity of three units, to be delivered FOB origin within 20 days of the contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements, with all units packed in accordance with ASTM D3951 unless superseded by the DLA standards. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Delivery must be shipped by the fastest traceable means, excluding parcel post, to the specified Fort Drum, NY location with RDD 777 and project code TP 2. The contract includes Controlled Defense Information provisions and requires removal of government identification from non-accepted supplies. The supplier, SharkCage Inc., is identified under contractor code 54TC1 and must meet all federal procurement guidelines outlined in the referenced documents. The original required delivery date is July 29, 2026, with no specified need ship date.
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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