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COMMERCIAL HARDWARE III IST - FCEB

Awarded
SPE8EE-26-T-2178Federal

Contract Overview

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

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This contract specifies the procurement of 10 units of commercial hardware identified by CAGE code 7Z049 and part number H-7854, supplied by ULINE INC based in Pleasant Prairie, Wisconsin. The unit price is $10.00 per item, resulting in a total contract value of $100.00, with no variance allowed in quantity—exactly 10 units must be delivered. Delivery is required within 10 days of contract issuance, with FOB destination terms meaning the supplier bears all transportation risks and costs until the goods reach the final delivery point. Inspection and acceptance occur at the destination, which is Camp Carroll, Building 505, Waegwan, South Korea, under the military shipping address WT4KEA W0C3 USAMSC-K SP60. Packaging must fully comply with ASTM D3951 and MIL-STD-129 marking standards, with palletization adhering to DLA’s RP001 requirements, ensuring the Unit of Issue and Quantity per Unit Pack are strictly followed. The item is to be shipped per DLAD PROC NOTE C19 and C20, and must be labeled and delivered as directed to the government-designated recipient. The required delivery date is May 11, 2026, and the procurement is under solicitation SPE8EE-26-T-2178, with the contracting officer contact listed as Philip Ferrara. All deliveries must meet DLA’s Master List of Technical and Quality Requirements, which override any general industry standards.

General Info

ULINE INC to deliver exactly 10 units of H-7854 hardware to Camp Carroll, South Korea by May 11, 2026, at $10 each under strict DLA packaging and shipping standards.

Contract Value

$1,130

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

KOR

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EE-26-T-2178 for DLA Troop Support Construction & Equipment

PDF, High priority: read this first17 pages · rfq
High

SPE8EE-26-P-7084 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8EE26P7084 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,130.00 Award Date: 08-04-2026 Solicitation: SPE8EE-26-T-2178 Line items: - COMMERCIAL HARDWARE III IST - FCEB (NSN/Part 7Z049H-7854, PR 7016735913)

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POSTED

1 day ago

DEADLINE

in 15 days
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