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RACK, STORAGE, SMALL

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SPE7L1-26-T-859JFederal

Contract Overview

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

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The contract is for the procurement of 16 units of a small storage rack system under solicitation SPE7L1-26-T-859J, a total small business set-aside with NAICS code 332994, issued by the Department of Defense’s Land Supply Chain. Each unit is priced at $16.00, with a total contract value of $256.00, and delivery is required FOB origin within 20 days of the order, with inspection and acceptance occurring at the destination. The item is identified by NSN 1095-01-710-8626 and must comply with precise packaging standards per MIL-STD-2073-1E, including specific materials for wrapping, cushioning, and containment, as well as marking in accordance with MIL-STD-129 and palletization as defined by DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03, and government identification must be removed from non-accepted items. Two separate deliveries are scheduled, one for July 16, 2026, and another for July 20, 2026, both destined for Fort Carson, Colorado, with transportation logistics governed by DLA Procurement Notes C19 and C20. The contract includes strict quantity controls with zero variance tolerance, and the point of contact for inquiries is Zane Zwayer.

General Info

16 small storage racks at $16 each, total $256, FOB origin, delivery to Fort Carson July 2026, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

4885 CHLIES AVENUE, FORT CARSON, CO, 80913-0000, US

Set-Aside

SBA

Documents

(0)

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

Full Description

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RACK,STORAGE,SMALL
RACK,STORAGE,SMALL
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 UWRM7U
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 7017554871 0001 EA 16.000
NSN/MATERIAL:1095017108626
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-859J
SECTION B
PR: 7017554871 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:BN CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
MARKFOR
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
M/F: (TCN) W81XF961920019
RDD: 207
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-859J
SECTION B
PR: 7017574192 PRLI: 0001 CONT’D
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.
0002 7017574192 0001 EA 16.000
NSN/MATERIAL:1095017108626
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:BN CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:BN CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L1-26-T-859J
SECTION B
PR: 7017574192 PRLI: 0001 CONT’D
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
MARKFOR
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
M/F: (TCN) W81XF961950106
RDD: 210
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-859J NSN/Part Number: 1095-01-710-8626 Quantity: 16 EA Purchase Request: 7017574192QTY: 16 Delivery: 20 days ADO

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NAICS: 339991
New
DIBBS
GASKETThe contract pertains to the supply of two gaskets identified by NSN 5330-01-664-7095 under solicitation SPE7L1-26-T-859B, with a response deadline of August 3, 2026, and a required delivery within five days of award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on procurement scale. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1—using a medium duty, waterproof, greaseproof, opaque bag—to protect items from UV degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be free of asbestos, and any alternative materials require formal approval under Clause L30 and Provision 4 conditions. Mercury or mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, weapons systems, or specified reagents approved by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. All items must be marked in compliance with MIL-STD-130N for U.S. military property identification, and government identification must be removed from non-accepted supplies. The contract is managed by the Department of Defense’s Land Supply Chain, with performance occurring in West Bath, Maine, and primary point of contact being Kristina Derry.
Gasket, Packing, and Sealing Device Manufacturing

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