CUSHIONING MATERIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of cushioning material with part number 483-073 and NSN 8145017329076, supplied by PELICAN PRODUCTS, INC. and D-2 INCORPORATED under solicitation SPE8ED-26-T-1192. A total of four units are required at a unit price of $4.00, with delivery due within 20 days after contract award, to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951, with precedence given to all DLA Master List of Technical and Quality Requirements, and all markings must conform to MIL-STD-129. Unit packaging is specified as one unit per pack, and palletization must follow DLA’s RP001 packaging standards. The material is to be delivered no later than August 31, 2026, with the original required delivery date set for November 6, 2026. Transportation details are governed by DLAD Proc Note C19 and C20, and the point of contact for this solicitation is Ogden Howard via email and phone as listed in the contract data.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CUSHIONING MATERIAL
PELICAN PRODUCTS, INC. 65442 P/N 483-073
D-2 INCORPORATED 4EKX8 P/N 483-073
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7015773309 0001 EA 4.000
NSN/MATERIAL:8145017329076
DELIVERY (IN DAYS):0020
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. 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8ED-26-T-1192
SECTION B
PR: 7015773309 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/31/2026 Original Required Delivery Date:11/06/2026
SPE8ED-26-T-1192 NSN/Part Number: 8145-01-732-9076 Quantity: 4 EA Purchase Request: 7015773309QTY: 4 Delivery: 20 days ADO
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