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, September 16 at 2:00 PM EDT

Register Free →

COVER, SHIPPING AND STORAGE CONTAINER

Awarded
SPE4A5-26-Q-0589Federal

Contract Overview

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

AI Contract Overview

Show more

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

Procurement of 143 containers under DFARS and ITAR/EAR controls, delivery in 323 days, JCP certified contractors only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526P6999 Purchase Order for Shipping and Storage Container

PDFcontract-document

Request for Quotations SPE4A5-26-Q-0589 for Shipping and Storage Container

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A526P6999 posted on DIBBS. Awardee: BAKER & ASSOCIATES INC (CAGE 5S670) Total Contract Price: $470,470.00 Award Date: 08-11-2026 Solicitation: SPE4A5-26-Q-0589 Line items: - COVER, SHIPPING AND STORAGE CONTAINER (NSN/Part 8140015933819, PR 7017199525)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS