Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTAINER, TAN, COLLA

Closed
SPE8ED-26-T-1464Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation SPE8ED-26-T-1464 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one kit of tan collapsible containers, identified by NSN 8145-01-600-8762 and part number 081 from Pikes Peak Cargo Secure Inc. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin. The items are to be delivered to the 0626 OD CO Support Maintenance unit in Morganton, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing are to be processed through the Wide Area WorkFlow (WAWF) system.

General Info

DLA fixed-price contract for one tan collapsible container kit delivered to North Carolina.

NAICS

332510 - Hardware Manufacturing

Place of Performance

5155 WESTERN AVENUE, MORGANTON, NC, 28655-0000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE8ED-26-T-1464

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA

Full Description

Show more
CONTAINER,TAN,COLLA
CONTAINER,TAN,COLLA
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
P/N: 081
PIKES PEAK CARGO SECURE INC (3CVN2)
COLORADO SPRINGS CO
PIKES PEAK CARGO SECURE, INC 3CVN2 P/N 081
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 7018558571 0001 KT 1.000
NSN/MATERIAL:8145016008762
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8ED-26-T-1464
SECTION B
PR: 7018558571 PRLI: 0001 CONT’D
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:
W58F2Q
0626 OD CO SUPPORT MAINTEN
5155 WESTERN AVENUE
MORGANTON NC 28655-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58F2Q
0626 OD CO SUPPORT MAINTEN
5155 WESTERN AVENUE
MORGANTON NC 28655-0000
US
MARKFOR
W58F2Q
0626 OD CO SUPPORT MAINTEN
5155 WESTERN AVENUE
MORGANTON NC 28655-0000
US
M/F: (TCN) W58F2Q62680007
RDD: N
PROJ: TP 1
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE8ED-26-T-1464 NSN/Part Number: 8145-01-600-8762 Quantity: 1 KT Purchase Request: 7018558571QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS