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SPE8ED-26-Q-0667Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8ED-26-Q-0667, is a solicitation from the Department of Defense for the procurement of eight EBSS Mezzanine units, part number BH00020. The items are associated with NSN 8145GM5024318 and are to be supplied by BOH Environmental, L.L.C. The delivery requirement is set for 120 days after receipt of order, with a final material need ship date of August 26, 2026. The contract specifies that inspection and acceptance will occur at the point of origin, with shipping handled as FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements. The designated shipping destination for these items is the AWCF SSF Guam Storage Facility located in Barrigada, Guam.

General Info

DoD procurement of eight EBSS Mezzanine units from BOH Environmental for Guam.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-Q-0667 Request for Quotations

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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 CONTAINERS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA
Contacts
Nazlah Nash-Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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EBSS MEZZANINE P/N: BH00020 (8 EA)
BOH ENVIRONMENTAL, L.L.C. 1NSG3
P/N ITEMEBSS Mezzanine EBSS MEZZANINE P/N: BH00020 (8 EA)
BOH cage code 6GBG2, 1NSG3
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 8.000 EA $ _______________ $ ______________
Containers IST Philadelphia
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 120 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) andQuantity 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:
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W58A0W
0003 AD BTY ADA BATTERY (TH
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
MARKFOR
W58A0W
SPE8ED-26-Q-0667
SECTION B
SUPPLY/SERVICE: CONT'D
0003 AD BTY ADA BATTERY (TH
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
M/F: (TCN) W58A0W6238DG01
RDD:
PROJ: TP 1
SUPP ADD: W50YEK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A02 DIST: ADV: FC: GU
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018058679 0001 N/A N/A N/A 08/26/2026

SPE8ED-26-Q-0667 NSN/Part Number: 8145GM5024318 Quantity: 8 EA Purchase Request: 7018058679QTY: 8 Delivery: 120 days ADO

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