This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTAINER, SPECIAL

Closed

SPE8ED-26-T-1131Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for one special container identified by NSN 8145014982253 and part number WFI-500-G, procured under solicitation SPE8ED-26-T-1131 with a total price of $1.00, awarded as a total small business set-aside under NAICS code 332439. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling and marking per MIL-STD-129 and palletization per RP001. All packaging must be marked according to the specified QUP and unit of issue, and the container must be shipped via traceable means, explicitly prohibiting parcel post. The delivery point is specified as Port Hueneme, CA, with detailed government shipping and parcel post addresses provided, along with government-only identifiers including IPD, DIC, DIST, and ADV codes. The original required delivery date is July 13, 2026, and the supplier, WEL-FAB DEFENSE LLC, is subject to Covered Defense Information requirements under RD003. The point of contact for the contracting office is Ogden Howard, and all technical and quality standards referenced are governed by the latest revision of the DLA Master List effective on the solicitation issue date.

General Info

Small business set-aside for one container, $1.00, delivery by July 13, 2026, to Port Hueneme, CA, FOB origin, strict packaging and marking rules apply.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

119 MULCAHEY DR BLDG 119, PORT HUENEME, CA, 93041-4000, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE8ED-26-T-1131

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

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
WEL-FAB INC
MOUNT HOLLY NJ
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WEL-FAB DEFENSE LLC 5V084 P/N WFI-500-G
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 7017492967 0001 EA 1.000
NSN/MATERIAL:8145014982253
DELIVERY (IN DAYS):0020
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.
All DLA Master List of Technical and Quality Requirements take
SPE8ED-26-T-1131
SECTION B
PR: 7017492967 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB6043
FB6043 146 AW LRS LGMRC
CP 805 986 7966
119 MULCAHEY DR BLDG 119
PORT HUENEME CA 93041-4000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6043
FB6043 146 AW LRS LGMRC
CP 805 986 7966
119 MULCAHEY DR BLDG 119
PORT HUENEME CA 93041
US
M/F: (TCN) FB604361891897
RDD:
PROJ: TP 3
SUPP ADD: YBZ223 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE8ED-26-T-1131 NSN/Part Number: 8145-01-498-2253 Quantity: 1 EA Purchase Request: 7017492967QTY: 1 Delivery: 20 days ADO