This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NON-NSN ITEM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the delivery of a hard side Expandable Small Air Mobile Shelter (HESAMS) in tan color, manufactured by AAR Manufacturing Inc., operating as AARMobility Systems, with the specified part number 58205-TBD and cage code 80298. The contract requires one unit of this item, identified by NSN/part number 8145GM5024318, to be delivered within 180 days after order (ADO) to the designated facility at 108 NCO Drive, South Burlington, VT. The shipping address and parcel details emphasize the need for fastest traceable shipping methods, explicitly prohibiting parcel post, and instruct that packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA-specific packaging requirements. Inspection and acceptance are to occur at the origin, ensuring quality and compliance before shipment. The documentation stresses adherence to DLA's master technical and quality requirements, including specific packaging markings and quantity per unit pack specifications. The contract is issued under solicitation SPE8ED-26-Q-0480 and is intended for government use only, managed by the Department of Defense’s Construction & Equipment Containers office, supporting logistical operations for the Air Force squadron located in Vermont.
General Info
Agency
NAICS
Place of Performance
F9P1FS, OPS FIGHTER SQD AF BPN NO MILSBILLS PROCESSES 108 NCO DR SOUTH BURLINGTON, VT, 05403-8801, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Color: Tan
Manufacturer: AAR Manufacturing Inc., dba AARMobility Systems
Cage code: 80298
Part Number: 58205-TBD
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 GM5024318 1.000 EA $ ______________ $ ______________ Containers IST Philadelphia
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
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:
F9P1FS
OPS FIGHTER SQD AF BPN NO MILSBILLS PROCESSES 108 NCO DR SOUTH BURLINGTON VT 05403-8801 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
F9P1FS
OPS FIGHTER SQD AF BPN NO MILSBILLS PROCESSES 108 NCO DR SOUTH BURLINGTON VT 05403-8801
SPE8ED-26-Q-0480
SUPPLY/SERVICE: CONT'D
US
M/F: (TCN) F9P1FS6120MK01 RDD: PROJ: TP 2 SUPP ADD: F9P1FS SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: XP
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016578853 0001 N/A N/A N/A 04/29/2026
SPE8ED-26-Q-0480
Part 12 Clauses
52.212-2 NSN/Part Number: 8145GM5024318 Quantity: 1 EA Purchase Request: 7016578853QTY: 1 Delivery: 180 days ADO
