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RACK, STORAGE, SMALL A

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SPE7L1-26-T-845FFederal

Contract Overview

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

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This contract is for the procurement of 18 units of small arms storage racks with NSN 1095-01-550-7881 and part numbers UWRMK19 and XWRMK19TUBES, supplied by SPACESAVER STORAGE SYSTEMS INC and XACT TOOL INC. The items must be delivered FOB origin within 241 days, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization aligned to DLA Packaging Requirements, while supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 from August 2016. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, with a total contract value of $324.00 at $18.00 per unit. The procurement is part of a total small business set-aside under NAICS code 337215, solicited under SPE7L1-26-T-845F with a response deadline of July 27, 2026, and posted on July 16, 2026. Delivery is mandated for March 26, 2027, with an original required date of October 14, 2026. The delivery point is the DLA Distribution facility in Corpus Christi, Texas, and transportation logistics must follow DLAD Procurement Notes C19 and C20. The contract is managed by the Department of Defense, Land Supply Chain, and all packaging, marking, and documentation must adhere strictly to DLA directives. The point of contact for the solicitation is Deborah Ferrin, with additional details accessible via the provided DIBBS link.

General Info

Procurement of 18 storage racks at $18 each, FOB origin, delivered by March 26, 2027, to Corpus Christi, TX, per DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-T-845F Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Deborah Ferrin
contact@example.gov
+1 (555) 000-0000

Full Description

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RACK, STORAGE, SMALL ARMS
RACK, STORAGE, SMALL ARMS
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SPACESAVER STORAGE SYSTEMS INC 58928 P/N UWRMK19
XACT TOOL, INC. 3GEM4 P/N XWRMK19TUBES
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 7017527975 0001 EA 18.000
NSN/MATERIAL:1095015507881
DELIVERY (IN DAYS):0241
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-845F
SECTION B
PR: 7017527975 PRLI: 0001 CONT’D
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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:03/26/2027 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-845F NSN/Part Number: 1095-01-550-7881 Quantity: 18 EA Purchase Request: 7017527975QTY: 18 Delivery: 241 days ADO

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New
DIBBS
PLATE, MOUNTINGThe contract is for one mounting plate with NSN 5340-01-618-0709 and part number 2BF205, procured under solicitation SPE7L1-26-T-797L for the Department of Defense through the Land Supply Chain. Delivery is required within 10 days of award, FOB origin, with no tolerance for quantity variance. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes applied. Packaging must comply with DLA’s procurement requirements, including palletization standards and use of specific containment and preservation methods. All shipments must be sent by the fastest traceable means, excluding parcel post, to the designated military address in El Paso, Texas. The delivery destination and mark-for address are identical, linked to a specific unit and building within the installation. Inspection and acceptance occur at the destination point. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, with the applicable revision determined by the solicitation or award date. The required delivery date is July 1, 2026, and the contract includes government-only codes for tracking and logistics use.
Hardware Manufacturing

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about 17 hours ago

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in 4 days
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NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUSTThe contract specifies the procurement of 1,895 protective dust and moisture seals with NSN 5340-01-632-8239 under solicitation SPE7L1-26-Q-1330, with a mandatory delivery deadline of 165 days after award. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any industry standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 for labeling and markings, as well as RP001 for DLA-specific packaging guidelines. Hazardous materials, if any, must be packaged per FED-STD-313 and TQ requirement IP025, while non-hazardous items require commercial packaging consistent with ASTM D3951 unless overridden by DLA’s technical requirements. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. The item must be palletized and shipped to the specified DLA distribution facility in New Cumberland, Pennsylvania, with freight and transportation governed by DLAD procedural notes C19 and C20. All documentation for source approval, removal of government identification from non-accepted supplies, and compliance reporting must follow RC001 and RQ011 protocols. The unit of issue is each, and all packaging and labeling must reflect the correct U/I and QUP as defined in the contract. The contract was issued on July 17, 2026, with responses due by July 24, 2026, and the ultimate delivery target date is January 21, 2027.
Hardware Manufacturing

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about 17 hours ago

DEADLINE

in 6 days
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