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CUSHION, BOTTOM, EXPL

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SPE8ED-26-T-1223Federal

Contract Overview

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

AI Contract Overview

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The item is a cushion designed for bottom use in a shipping and storage container, identified by NSN 8135-01-029-1285, with a quantity of 52 units required under purchase request 7017758186. Delivery is scheduled 167 days after award. The solicitation number is SPE8ED-26-T-1223, posted on August 5, 2026, with responses due by August 17, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense under the Construction & Equipment Containers organization, with performance to be completed in Tracy, California, 95304-5000. Ogden Howard is the primary point of contact, reachable via email and phone provided. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting its disclosure or transfer to foreign persons, regardless of location, including employees of foreign subsidiaries of U.S. companies. Access to this controlled data is limited to DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling DOD export-controlled technical data and have been formally authorized by DLA. Compliance with DFARS 252.225-7048 is required, and failure to adhere to these controls may result in legal penalties. The solicitation is publicly accessible through the DIBBS system.

General Info

52 cushion units for container use, delivery in 167 days, export-controlled, DLA contractor certification required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1223.pdf

PDF

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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CUSHION,BOTTOM,EXPL
CUSHION SHIPPING AND STORAGE CONTAINER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 8135-01-029-1285 Quantity: 52 EA Purchase Request: 7017758186QTY: 52 Delivery: 167 days ADO

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CONTRACTOR FIRST ARTIC
Solicitation # SPE8ED-26-T-1237
The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.
All Other Rubber Product Manufacturing

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NAICS: 333248
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SEWING MACHINE, INDUSTR
Solicitation # SPE8ED-26-T-1225
An industrial sewing machine, fully assembled with a table top and stand, is required in four units, operating on 110/220V AC at 60 Hz single phase, meeting the military specification OO-S-256/5A Type 308 Class 1 for table components and motor. Each unit must be packaged in a single box compliant with ASTM D 5168 Style B or C, including reinforced corners, and placed on one heat-treated pallet per item with explicit labeling prohibiting stacking. The delivery must include one complete set of manuals and an extra parts manual, with the additional manual specifically directed to DLA Troop Support at the Philadelphia address provided. Origin inspection is mandatory, and the use of ozone-depleting substances is prohibited. The procurement adheres to the DLA Master List of Technical and Quality Requirements, with RA001 and RP001 referencing applicable technical, quality, and packaging standards. CDRLs including shipping manuals and DD Form 1423s are required, and compliance with the DLA Technical Data Package is essential. This item is procured under NSN 3530-01-182-9559 with a delivery timeline of 167 days ADO, under solicitation SPE8ED-26-T-1225 issued August 5, 2026, and responds to a Federal specification with no set-aside, managed by the Department of Defense through the Construction & Equipment Containers organization, with point of contact Takawira Ndiripo available for inquiries.
All Other Industrial Machinery Manufacturing

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NAICS: 332119
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INSERT, CONTAINER
Solicitation # SPE8ED-26-T-1226
The contract pertains to the procurement of an INSERT, CONTAINER with NSN 8115-01-371-4882, specified under solicitation SPE8ED-26-T-1226, with a requirement for 38 units delivered FOB origin within 167 days of award, originally due by November 29, 2026. The item is identified by part numbers P01305 from GENERAL ATOMICS AERONAUTICAL SYSTEMS INC and PRC 102438 from PRC COMPOSITES, LLC, both subject to DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA) at a unit price of $38.00, totaling $1,444.00, with zero variance permitted on quantity. Inspection and acceptance occur at destination, and government identification must be removed from non-accepted supplies. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation logistics follow DLAD Proc Note C19 and C20. The contract includes provisions for Covered Defense Information and mandates adherence to DLA’s authorized units of issue as defined in their official documentation. The solicitation was posted August 5, 2026, with responses due August 17, 2026, and the required ship date is February 1, 2027.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332510
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SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1231
The contract outlines the procurement of four units of a shipping and storage container with part number T00382-5083 and NSN 8145015894686, sourced from TERRA GROUP CORP. and delivered to the Defense Logistics Agency warehouse in Tracy, California. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring compliance with MIL-STD-129 for marking and labeling, and RP001 for palletization. The delivery is FOB origin with no tolerance for quantity variance, inspection and acceptance both occur at destination, and the required delivery date is 167 days from contract award, with an original deadline of January 3, 2027 and a needed ship date of February 1, 2027. Technical and quality requirements identified by R or I numbers are incorporated by reference from the DLA Master List, and covered defense information applies. The unit of issue is each, priced at $4.00 per unit, totaling $16.00, under solicitation SPE8ED-26-T-1231, with freight and delivery addressed to the designated DLA receiving warehouse. All packaging and shipping must follow DLA procedural notes C19 and C20, and the contractor must remove any government identification from non-accepted supplies as per RQ011.
Hardware Manufacturing

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NAICS: 333310
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HEATING COIL, STEAM
Solicitation # SPE8ED-26-T-1224
This contract specifies the procurement of a steam heating coil with NSN 3510-01-031-5634 and part number TU1699P, for a quantity of six units to be delivered within 167 days to the designated receiving warehouse in Tracy, California. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards. The item must include weatherproof protection if destined for overseas or FMS customers, and all markings must conform to specified guidelines with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional components in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and documentation for source approval must adhere to RC001. The contract is issued under solicitation SPE8ED-26-T-1224 with a required ship date of February 1, 2027, and original delivery date of February 4, 2027, and the unit of issue is each. The purchasing request number is 7017758184, with no variance allowed in quantity. All shipments must reference DLA procedural notes C19 and C20 for transportation and freight shipping instructions, and the designated point of contact is Takawira Ndiripo.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332439
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LINER, DRUM
Solicitation # SPE8ED-26-T-1229
The contract is for a 55-gallon, 10-mil thickness seamless corrugated-accordion liner drum with an outer diameter of 23.500 inches and a height of 34.375 inches, supplied in units of 20 per box, with a total quantity of 56 boxes required. The item is identified by NSN 8110-01-334-3149 and is part of a solicitation issued under number SPE8ED-26-T-1229 with a response deadline of August 17, 2026, and an anticipated delivery date 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and offerors must provide a complete data package for both the approved and alternate parts since no existing data is available. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Ogden Howard at ogden.howard@dla.mil or 445-737-1263.
Other Metal Container Manufacturing

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NAICS: 333310
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WASHER-DRYER, HOUSEH
Solicitation # SPE8ED-26-T-1233
The contract is for the procurement of 18 household washer-dryer units under the NSN 3510-01-729-2494, with the purchase request number 7017757066, issued by the Defense Logistics Agency under solicitation SPE8ED-26-T-1233. The items must be supplied by either Intrinion Corporation or Maytag Corporation under the part number MLE22PRAYW, and delivery is required within 81 days to the designated receiving warehouse in Tracy, California. The units must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. All packaging must adhere to DLA packaging requirements, and palletization must follow specified standards. The contract specifies FOB origin delivery, zero variance in quantity, and inspection and acceptance at the destination point. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition. The contract applies to a Women-Owned Small Business Set-Aside, with the NAICS code 333310, and is subject to applicable defense information handling protocols. The need ship date is July 30, 2026, and the original required delivery date is December 29, 2026.
Commercial and Service Industry Machinery Manufacturing

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