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CUSHIONING MATERIAL

Active
SPE8ED-26-T-1191Federal

Contract Overview

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

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The contract specifies the procurement of cushioning material with part number 30458 and NSN 8135016126027, supplied by Knight's Armament Company, with a total quantity of 36 units delivered in single ea units at a unit price of $36.00, resulting in a total price of $1,296. Delivery is required FOB origin within 160 days from the contract award, with no variance allowed in quantity, and inspection and acceptance both occurring at the destination point. The material must be packaged in accordance with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Packaging must be marked and labeled as per MIL-STD-129, and palletization must comply with DLA Packaging Requirements for Procurement RP001. The delivered goods must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with the required ship date set for January 18, 2027, and the original delivery deadline at March 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8ED-26-T-1191 with a response deadline of August 10, 2026, and is subject to Covered Defense Information protocols. The unit of issue aligns with DoD standards and is confirmed via the official DLA Unit of Issue spreadsheet.

General Info

36 cushioning units, part 30458, $36 each, FOB origin, deliver to New Cumberland by March 5, 2027, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1191.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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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CUSHIONING MATERIAL
PAD,CUSHIONING
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
PART NUMBER: 30458
KNIGHT'S ARMAMENT COMPANY (1S002)
701 COLUMBIA BLVD
TITUSVILLE, FL 32780-7902
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CHARLES REED KNIGHT JR 1S002 P/N 30458
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 7017585856 0001 EA 36.000
NSN/MATERIAL:8135016126027
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8ED-26-T-1191
SECTION B
PR: 7017585856 PRLI: 0001 CONT’D
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
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:01/18/2027 Original Required Delivery Date:03/05/2027
SPE8ED-26-T-1191 NSN/Part Number: 8135-01-612-6027 Quantity: 36 EA Purchase Request: 7017585856QTY: 36 Delivery: 160 days ADO

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DIBBS
COVER, TOW REELThe contract pertains to the procurement of one COVER, TOW REEL with NSN 5450-01-564-2124 under solicitation SPE8ED-26-T-1188, requiring delivery within five days of award, FOB origin, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization guidelines. The item must not contain mercury or mercury compounds except in specific exempted applications like batteries or instruments, and any such exceptions must include secondary containment as mandated by NAVSEA 5100-003D. Identification marking must follow MIL-STD-130N, and all packaging must be properly labeled and marked per government specifications. Delivery is to be made via the fastest traceable means, explicitly excluding parcel post, to the designated distribution management office in Albany, Georgia. The contract emphasizes strict documentation compliance, including source approval documentation and removal of government identification from non-accepted items. The unit of issue is each, the total price is for one unit, and the required delivery date is July 28, 2026. Government use codes and shipping identifiers are provided for internal tracking and logistics coordination, with the point of contact for inquiries being Ogden Howard of the Defense Logistics Agency.
Engineered Wood Member Manufacturing

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NAICS: 332439
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DIBBS
DRUM, HAZARDOUS MATE
Other Metal Container Manufacturing

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NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING ANSharkCage Inc. is contracted to supply two units of modular storage containers with part number 140739 and NSN 8145-01-512-0913 under solicitation SPE8ED-26-T-1189, with a total price of $2.00 per unit and a required delivery within ten days of award. Delivery must be made FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is subordinate to all applicable DLA Master List of Technical and Quality Requirements identified by R or I numbers, and all packaging and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The shipment, designated RDD 555, must be sent by the fastest traceable means excluding parcel post to the specified military address at Fort Bliss, Texas. The contracting officer requires documentation compliance with RC001 for source approval, and the contract includes provisions for removal of government identification from non-accepted supplies and potential application of Covered Defense Information protocols. The original required delivery date is July 23, 2026, and the contract is governed by DoD standards with unit of issue and purchase details aligned to the official ANSI X12 reference.
Other Metal Container Manufacturing

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NAICS: 332439
New
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CUSHIONING MATERIAL
Other Metal Container Manufacturing

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NAICS: 332439
New
DIBBS
SHIPPING AND STORAGThis contract, issued under solicitation SPE8ED-26-T-1183 by the Department of Defense’s Defense Logistics Agency, pertains to the procurement of one shipping and storage container identified by NSN 8145015113250 and part number 56194-000 from AAR Manufacturing Inc DBA AAR Mobility Systems Division. The item must be delivered within 20 days to the destination address in Scotia, New York, under FOB origin terms with no quantity variance permitted. All packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The unit of issue is each (EA), and delivery must be made via traceable freight methods—parcel post is explicitly prohibited. The contract incorporates specific requirements for the removal of government identification from non-accepted supplies and applies Covered Defense Information protocols. Delivery is slated for July 24, 2026, with the original required delivery date provided despite a blank need ship date. All documentation must reference the DoD unit of issue standard, and the point of performance is clearly designated as the recipient location in Scotia, NY. The primary point of contact is Ogden Howard at DLA, with official correspondence and inquiries routed through the DIBBS system. Contract data indicates this is a federal acquisition under NAICS code 332439, and all terms are governed by the technical and quality specifications in effect at the time of solicitation issuance, with DLA standards taking absolute precedence over any other referenced documents.
Other Metal Container Manufacturing

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NAICS: 332439
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SUPPORT, SHIPPING ANSharkCage Inc. is contracted to supply two cradle kits with NSN 8145015121025 under solicitation SPE8ED-26-T-1186, with delivery required within ten days of order placement at FOB origin. The contract includes three separate CLINs totaling four units, each priced at $2.00 per unit for two of the CLINs and $1.00 for one, all with zero variance allowance in quantity. All items must be packaged per ASTM D3951 with labeling and palletization strictly following MIL-STD-129 and DLA Packaging Requirements RP001, with DLA’s Master List of Technical and Quality Requirements taking precedence over any general standards. Delivery destinations are three U.S. military facilities in South Korea—Camp Humphreys, Camp Casey, and Camp Carroll—each with specific addresses and freight instructions governed by DLA procedures C19 and C20. Inspection and acceptance occur at the destination, and all packaging must be marked with the designated Military Freight TCN and government control identifiers. The original required delivery dates range between July 23 and July 24, 2026, with the contract tied to the DoD’s authorized unit of issue and subject to ongoing compliance with defense information handling standards and source approval documentation requirements.
Other Metal Container Manufacturing

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NAICS: 488510
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International Freight and FOB Destination Delivery to PolandThe contract outlines the coordination and execution of international freight logistics to deliver a rod assembly to a U.S. Army installation in Poland under FOB Destination terms, meaning the supplier is responsible for all transportation costs, risks, and responsibilities until the goods reach the designated destination in Poland. This includes the preparation and submission of all required export documentation and the successful navigation of customs clearance procedures in both the origin and destination countries. The logistics provider must ensure timely, secure, and compliant delivery in accordance with U.S. Department of Defense standards and international shipping regulations. The contract is classified as a subcontract under NAICS code 488510, which pertains to freight transportation arrangement, and is issued by the Department of Defense through the organization Construction & Equipment Containers. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026. The exact location of the origin point and details regarding point of contact are not specified, but performance is strictly tied to delivery at a U.S. Army site in Poland. All activities must align with federal procurement requirements and support the operational needs of the U.S. military in the region.
Freight Transportation Arrangement

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NAICS: 541380
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Packaging, Labeling, and Hazard Communication ComplianceThe contract requires the execution of military-compliant packaging, labeling, and hazard communication documentation in full alignment with OSHA and Defense Logistics Agency standards. This includes the development and submission of Material Safety Data Sheets, the design of hazard labels, and the implementation of packaging protocols that meet rigorous defense and safety requirements. All deliverables must adhere to federal regulations governing the handling and transport of hazardous materials within military supply chains. This is a subcontract under NAICS code 541380, issued by the Department of Defense through the Construction & Equipment Containers office. The solicitation was posted on July 27, 2026, with a deadline for responses set for August 7, 2026. The place of performance and contact details are not specified, but bidders must access the official DIBBS portal via the provided UI link to obtain complete submission instructions and compliance specifications. The nature of the work demands precision in documentation and adherence to federal hazard communication frameworks to ensure safe handling and regulatory conformity across military operations.
Testing Laboratories and Services

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NAICS: 332999
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DIBBS
Manufacture of Adjustable Rod AssemblyThe contract requires full manufacturing, assembly, and quality conformance of an Adjustable Rod Assembly to meet military specifications, encompassing all stages from material sourcing and precision machining to final inspection and testing. The work must ensure strict adherence to performance, dimensional, and durability standards dictated by defense requirements, with an emphasis on reliable, repeatable production processes and documented compliance throughout each phase. This is a subcontract under the NAICS code 332999 for other fabricated metal product manufacturing, issued by the Department of Defense under the organization name Construction & Equipment Containers. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and the place of performance and point of contact details are unspecified. The opportunity is accessible via the DIBBS platform at the provided link, and there is no set-aside designation indicated for small businesses or other categories.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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