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CONTAINER, STACKABLE

Active
SPE8ED-26-T-1420Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1420 Request for Quotations

PDF18 pagesrfq

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Timeline

PhaseSolicitation
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA

Full Description

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CONTAINER,STACKABLE
CONTAINER,STACKABLE
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
PIKES PEAK CARGO SECURE INC
COLORADO SPRINGS CO
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PIKES PEAK CARGO SECURE, INC 3CVN2 P/N 101
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 7018368525 0001 KT 2.000
NSN/MATERIAL:8145015983638
DELIVERY (IN DAYS):0010
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-1420
SECTION B
PR: 7018368525 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:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62510292
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE8ED-26-T-1420 NSN/Part Number: 8145-01-598-3638 Quantity: 2 KT Purchase Request: 7018368525QTY: 2 Delivery: 10 days ADO

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This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32UQ, is a request for quotations for 101 units of Stud, Turnlock Fastener (NSN 5325-00-599-8758). The procurement is classified as a fixed-price contract under NAICS code 332510, with a required delivery date of approximately 169 days, specifically targeting a need ship date of March 14, 2027. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 25, 2026. The delivery location is DLA Distribution Jacksonville, Florida, with terms set as FOB Origin and destination-based inspection and acceptance. The contract incorporates rigorous technical, quality, and regulatory requirements. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. Compliance with the Buy American Act and DFARS 252.225-7001 is mandatory for quotes exceeding the micro-purchase threshold, and any use of non-domestic materials requires formal disclosure. Additionally, the contract includes strict provisions regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain hazardous materials and hexavalent chromium. Contractors are also required to utilize the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports.
ASC COMMODITIES DIVISION

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