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SHIPPING AND STORAG

Active
SPE8ED-26-T-1256Federal

Contract Overview

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

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The contract under solicitation SPE8ED-26-T-1256 provides for the procurement of 115 units of a shipping and storage container, identified by part number IM2720-00000 and NSN 8145-01-541-0043, at a unit price of $115.000 for a total contract value of $13,225.00. Delivery is required within 64 days of award, with FOB Origin terms, and all shipments must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging and marking must comply with ASTM D3951, but are superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must be palletized per RP001 DLA Packaging Requirements for Procurement and labeled in strict accordance with MIL-STD-129, including use of 2D barcodes for tracking. The unit of issue and quantity per unit pack must match contract specifications, and government identification must be removed from non-accepted supplies. The item is subject to Covered Defense Information requirements, and compliance with safeguarding standards including NIST SP 800-171 and DFARS 252.204-7012 is mandatory. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets prior to award, with immediate notification required for any changes in material composition. The solicitation is a total small business set-aside under NAICS code 336413, with proposals due by August 20, 2026, and must be submitted through the DLA Internet Bid Board System. Payment will be processed via Wide Area WorkFlow (WAWF), with invoices required to be submitted electronically. Clause 52.244-6 and 252.244-7999 govern subcontracting for commercial products and services, while clauses related to employment eligibility verification, combating human trafficking, and equal opportunity for workers with disabilities are incorporated by reference. The contracting officer’s representative and technical representative details are to be confirmed in the award, as are accounting and payment office information. The contract includes provisions on cybersecurity, information safeguarding, whistleblower rights, and limitations on the acquisition of covered defense telecommunications equipment. No

General Info

115 units of IM2720-00000 containers at $115 each, delivered to New Cumberland by October 27, 2026, under DoD contract.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8ED-26-T-1256 for Construction & Equipment Containers

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIPPING AND STORAG
SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PART NUMBER: IM2720-00000
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HARDIGG INDUSTRIES, INC (11214)
DBA HARDIGG CASES DIV HARDIGG CASES
147 N MAIN ST
SOUTH DEERFIELD, MA 01373-1026
AMERIPACK INC. 0TJ49 P/N ATP8-SSRX-RQ1-4
HARDIGG INDUSTRIES, LLC 11214 P/N IM2720-00000
BEAM DISTRIBUTING, INC. 1U2C7 P/N IM2720-00000
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017757803 0001 EA 115.000
NSN/MATERIAL:8145015410043
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8ED-26-T-1256
SECTION B
PR: 7017757803 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/24/2026 Original Required Delivery Date:10/27/2026
SPE8ED-26-T-1256 NSN/Part Number: 8145-01-541-0043 Quantity: 115 EA Purchase Request: 7017757803QTY: 115 Delivery: 64 days ADO

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SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1257
The contract pertains to the procurement of a single unit of an infrared viewer with part number CC-3917EK and NSN 8145-01-606-1140, awarded under solicitation SPE8ED-26-T-1257. Delivery is required within twenty days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at Camp Lejeune, North Carolina, and the item must be packaged per ASTM D3951 unless superseded by DLA Master List technical and quality requirements, which take precedence. Packaging and labeling must conform to MIL-STD-129, and palletization follows DLA’s RP001 procurement packaging standards. The item must be shipped via traceable means, explicitly prohibiting parcel post, with delivery directed to the Distribution Management Office at Building 1012, O Street Bay #8. The contractor must comply with all applicable technical and quality specifications referenced by R and I numbers from the DLA Master List, and documentation requirements for source approval and covered defense information are applicable. The contract stipulates that government identification must be removed from non-accepted supplies and data provided is proprietary or insufficient for competitive procurement, restricting full disclosure. The required delivery date is August 5, 2026, with a primary point of contact listed as Ogden Howard at DLA, and all logistics are tied to project TP 3 under the military freight designation M21625.
Hardware Manufacturing

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NAICS: 333310
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DECK UNIT, BRIDGING
Solicitation # SPE8ED-26-T-1254
The contract is for the procurement of two Deck Units, Bridging, identified by NSN 5420-12-357-7675, under solicitation SPE8ED-26-T-1254, with a response deadline of August 20, 2026, and a required delivery within 164 days after award. The item falls under NAICS code 333310 and is managed by the Department of Defense’s Construction & Equipment Containers office, with performance designated for Tracy, CA, 95304-5000. This procurement is subject to stringent cybersecurity and compliance requirements including CMMC Level 2 certification for the third-party assessment organization, adherence to DLA packaging standards, and mandatory removal of government identification from non-accepted supplies. Technical data associated with the item is controlled under ITAR or EAR export regulations, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to DLA contractors who hold valid US/Canada JCP certification, have completed mandatory export control training and questionnaire, and have received explicit DLA approval. The point of contact for this solicitation is Ogden Howard, reachable via email and phone provided, and details can be reviewed on the DIBBS platform.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332439
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PORT, DESICCANT
Solicitation # SPE8ED-26-T-1255
The contract pertains to the procurement of 502 units of a port desiccant with part number 12344383 and NSN 8145-01-266-1104, issued under solicitation SPE8ED-26-T-1255 as a total small business set-aside. The item must be sourced from approved suppliers including AGM Container Controls Inc. or Oshkosh Defense, LLC, and must comply with the latest revision 11269565 of technical specifications, including material standards such as AISI C1010 steel with cadmium plating per QQ-P-416 or 302/304 stainless steel passivated per AMS 2700. Surface treatment must meet MIL-DTL-5541 Type 1 Class 1A, and o-rings must conform to SAE-AS28775 with a minimum opening diameter of 3.40 inches. The product must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletized per DLA packaging guidelines. Cybersecurity requirements mandate a CMMC Level 2 self-assessment and adherence to standards for covered defense information. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 63 days of the contract award. The required delivery date is November 20, 2026, though a need ship date of August 5, 2026, is indicated. The contract specifies a unit price of $502.00, totaling $252,004.00, and the item is to be shipped to DLA Distribution Anniston, Alabama, with transportation governed by DLAD procedural notes C19 and C20.
Other Metal Container Manufacturing

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NAICS: 332439
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CONTAINER, MOLDED PL
Solicitation # SPE8ED-26-T-1253
The contract is for the procurement of 20 molded plastic containers identified by NSN 8145-01-524-7286 and purchase request 7017784176, with a unit price of $20.00 and a total value of $400.00. Delivery is required within 10 days of contract award under FOB origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and the containers must be packaged in full compliance with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must adhere to MIL-STD-129 guidelines, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with one container per unit pack. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated freight address in Charlotte, NC, under RDD 555 and project code TP 2. The required delivery date is August 5, 2026, and the solicitation was issued with a response deadline of August 20, 2026. All government identification must be removed from non-accepted supplies, and covered defense information protocols apply. The contract is governed under DLA oversight, with primary point of contact Ogden Howard, and the NAICS code is 332439 for other fabricated metal product manufacturing.
Other Metal Container Manufacturing

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NAICS: 332439
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MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1252
The contract pertains to a modification kit, SH, identified by part number 55296B and NSN 8145015121012, with a quantity of three units to be delivered within 20 days from the contract date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement. Deliveries are to be shipped FOB origin, with no tolerance for variance in quantity—exactly three units must be delivered. Inspection and acceptance occur at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is Fort Bliss, Texas, and the shipment must be marked with the specified M/F identifier and project code. Payment is set at $3.00 per unit, totaling $9.00, and the contract is governed by solicitation SPE8ED-26-T-1252, with a required delivery date of August 5, 2026. The supplier, Sharkcage Inc. of Spring Branch, Texas, is responsible for meeting all documentation, source approval, and government identification removal requirements outlined in the referenced DLA directives.
Other Metal Container Manufacturing

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NAICS: 332439
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1258
This contract, issued under solicitation SPE8ED-26-T-1258, requires the delivery of one unit of material identified by NSN 8145-01-696-3505 to be furnished in accordance with strict packaging and shipping directives. The item must be packaged in compliance with ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard; all packaging and labeling must adhere to MIL-STD-129 with unit packaging and palletization governed by RP001. The delivery is due within 20 days of contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The quantity has no variance allowance—exactly one unit must be delivered. Shipping must be accomplished via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to the designated military facility at Camp Pendleton, California. The offeror must be an approved source as listed in the purchase order or secure and submit documentation of OEM source approval along with their bid. Proprietary or insufficient data associated with part number 0195-0533-14 from L3 Technologies, Inc. may trigger Covered Defense Information provisions under RD003. All technical and quality mandates referenced through R or I numbers must be sourced from the current DLA Master List as defined by the solicitations issue date. The required delivery date is June 29, 2026, with the contract posting date set for August 9, 2026, and responses due by August 20, 2026.
Other Metal Container Manufacturing

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NAICS: 541611
New
DIBBS
Small Business Subcontracting Support (Administrative)The contract supports the prime contractor in fulfilling compliance obligations related to FAR 52.219-28 regarding post-award small business reporting and subcontracting documentation, ensuring adherence to federal requirements for small business participation in defense contracting. The scope is administrative in nature, focusing on accurate tracking, reporting, and documentation of subcontracting activities to meet government mandates, particularly in alignment with the NAICS code 541611, which pertains to management consulting services. The effort is critical to maintaining compliance and avoiding penalties or loss of contract eligibility by providing timely and precise data on small business subcontractor utilization. The contract is issued under the Department of Defense through the organizational entity Construction & Equipment Containers, with performance based in Tracy, California, at the zip code 95304-5000. It was posted on August 5, 2026, with a response deadline of August 17, 2026, indicating a short procurement window typical for administrative support roles. This is classified as a subcontract opportunity, though no specific set-aside designation is provided, suggesting it may be open to all eligible vendors regardless of size, with the primary objective being administrative precision rather than direct service delivery. The DIBBS platform link serves as the official channel for submission and further details.
Administrative Management and General Management Consulting Services

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