RAMP, MOBILE, CONTAIN

Contract SPE8EF26P0393 is a delivery order awarded on August 7, 2026, by the Defense Logistics Agency Troop Support to Guild Associates Inc for the procurement of six mobile container ramps (NSN 3990015848958). The total contract price is $24,196.26. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of February 10, 2027, and a need ship date of December 21, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and barcoding, ASTM D3951 for general packaging, and RP001 for palletization. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and specific mandates for the ocean transportation of unmanufactured materials using U.S.-flag vessels. Additionally, the contractor is required to provide hazard warning labels and Safety Data Sheets for any hazardous materials provided under the order.