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CONTAINER, SPECIAL

Active
SPE8ED-26-T-1149Federal

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 is for one special container, identified by NSN 8145014982253 and part number WFI-500-G, issued under solicitation SPE8ED-26-T-1149 with a total price of $1.00. Delivery is required within 20 days from the order date, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. The container must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence over any ASTM standards. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including proper palletization and unit of issue specifications. The item is subject to Covered Defense Information requirements, and the supplier, WEL-FAB DEFENSE LLC, must ensure government identification is removed from non-accepted supplies. Shipping must be conducted by traceable means only, excluding parcel post, with both freight and parcel post addresses provided for official use. The required delivery date is July 16, 2026, and the contract is a total small business set-aside under NAICS code 332439, managed by the Department of Defense’s Construction & Equipment Containers office. The primary point of contact is Ogden Howard, reachable via email and phone listed in the document.

General Info

One special container, NSN 8145014982253, $1.00, delivery by July 16, 2026, FOB origin, strict MIL-STD and DLA packaging rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

141 MILITARY DR BLDG 104, JACKSON, MS, 39232-8881, US

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
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 7017554634 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-1149
SECTION B
PR: 7017554634 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:
FB6242
FB6242 172AW LRS LGRDD
CP 601 405 8679
141 MILITARY DR BLDG 104
JACKSON MS 39232-8881
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6242
FB6242 172AW LRS LGRDD
CP 601 405 8679
141 MILITARY DR BLDG 104
JACKSON MS 39232
US
M/F: (TCN) FB624261940121
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8ED-26-T-1149 NSN/Part Number: 8145-01-498-2253 Quantity: 1 EA Purchase Request: 7017554634QTY: 1 Delivery: 20 days ADO

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