COVER, SHIPPING AND STORAGE CONTAINER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A5-26-Q-0589 seeks 143 units of a COVER, SHIPPING AND STORAGE CONTAINER, identified by NSN 8140-01-593-3819, under a Firm Fixed Price arrangement with no quantity variance allowed. Delivery is scheduled for 323 days after the award date, with a customer-required delivery date of September 3, 2027, and the shipments must be sent to the DLA Distribution DdSP New Cumberland Facility in New Cumberland, Pennsylvania. The place of performance and inspection are both at origin, with acceptance occurring at the source prior to shipment, and packaging must strictly comply with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with all requirements governed by the DLA Master List of Technical and Quality Requirements. Technical and quality specifications are incorporated by reference via 'R' and 'I' numbers from the DLA master list, and sampling is required per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with critical, major, and minor attributes subject to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per Service customer direction. Export-controlled technical data is applicable under ITAR or EAR, requiring prior authorization for disclosure to foreign persons, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and DLA authorization. The contract incorporates FAR and DFARS clauses addressing inspection, quality, payment, export control, trade agreements, Buy American, small business goals, whistleblower rights, antiterrorism training, subcontracting restrictions, sustainable products, paid sick leave, and other compliance areas, with multiple clauses under Deviation 2026-00038. Payment must be processed electronically through WAWF using specified DoDAACs, and contractors must comply with SAM representations, including disclosures related to covered telecommunications equipment, foreign government ownership, and boycott compliance. Pricing is based on firm fixed rate, and award will be made on a best value determination with price, past performance, and other non-price factors weighed approximately equally, with SPRS assessments carrying significant weight within past performance. The solicitation requires electronic submission through DIBBS, with
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
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
Join 650+ contractors already using CLEATUS
