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NON-NSN ITEM

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SPE8EE-26-T-2434Federal

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-2434 is a procurement agreement between the Department of Defense and Uline Inc for the supply of five units of commercial hardware, identified by part number S-2591. The order is managed under purchase request 7016735915 and specifies a delivery timeframe of 10 days after order. The original required delivery date is set for May 11, 2026. The items are to be delivered FOB Destination to the AWCF SSF Camp Carroll facility in Waegwan, South Korea. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract stipulates a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.

General Info

DoD buys five S-2591 hardware units from Uline for delivery to South Korea.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2434.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: 7Z049 / S-2591
ULINE INC USA PLEASANT PRAIRIE WI 53158-3686 12575 ULINE DR
Phone: 8002955510
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 7016735915 0001 EA 5.000
CAGE/PN:7Z049 S-2591
DELIVERY (IN DAYS):0010
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:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8EE-26-T-2434
SECTION B
PR: 7016735915 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) W90V5A61310004
RDD: 131
PROJ: 9GD TP 3
SUPP ADD: WT4KEA SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE8EE-26-T-2434 NSN/Part Number: 7Z049S-2591 Quantity: 5 EA Purchase Request: 7016735915QTY: 5 Delivery: 10 days ADO

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