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
Contract Overview
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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
Place of Performance
5155 WESTERN AVENUE, MORGANTON, NC, 28655-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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