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SPE8EE-26-T-2427Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8EE-26-T-2427 is a federal procurement issued by the Department of Defense for commercial hardware provided by I-Solutions Direct, Inc. The agreement specifies the purchase of two units of part number 9515-16GAX4.0X10A1011 under purchase request 7018089220. Delivery is required within five days after order, with a required delivery date of August 27, 2026. The items are to be delivered FOB destination to the Anniston Army Depot Property Division in Alabama. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

General Info

DoD purchase of two hardware units from I-Solutions Direct for Anniston Army Depot.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE, ANNISTON, AL, 36201-5021, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2427.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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Commercial Hardware III IST FCEB
CAGE/PN: 1NZ65 / 9515-16GAX4.0X10A1011
I-SOLUTIONS DIRECT, INC USA FT WASHINGTON PA 19034-3223 1300 VIRGINIA DR STE 320
Phone: 8007003032
NO EXCEPTION DATA
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 7018089220 0001 SH 2.000
CAGE/PN:1NZ65 9515-16GAX4.0X10A1011
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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
BULK BREAK POINT:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8EE-26-T-2427
SECTION B
PR: 7018089220 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
MARKFOR
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
M/F: (TCN) W31G1Y6238Z0ER
RDD:
PROJ: TP 1
SUPP ADD: W31G1Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0B DIST: ADV: 2L FC: VE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8EE-26-T-2427 NSN/Part Number: 1NZ659515-16GAX4.0X10A1011 Quantity: 2 SH Purchase Request: 7018089220QTY: 2 Delivery: 5 days ADO

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