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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIPPING AND STORAG

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SPE8E9-26-Q-0626Federal

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NAICS: 321920
New
Federal
MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621
Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,240 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N. These crates, measuring approximately 81 x 8 x 8 inches, are intended for use as Aviation Critical Safety Items. This procurement is a total small business set-aside under NAICS code 321920. The government will award the contract based on a Lowest Price Technically Acceptable basis, evaluating quotes on technical specifications and total price, including shipping and handling. Technical drawings must be requested via email by November 9, 2026, and require ITAR certification prior to release. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System. Additionally, the contractor must maintain a quality system adhering to ISO 9001:2015 standards and ensure measuring equipment meets ISO/IEC 17025:2017. Final acceptance will be determined by government dimensional inspection at the destination in Indian Head, Maryland, with a zero-defect acceptance threshold. Quote packages are due by November 12, 2026, at 8:00 AM EST and must include the official company name, point of contact, Unique Entity Identifier, and CAGE code. Deliverables must be completed and delivered on or before November 27, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including specific requirements for safeguarding covered defense information and combating trafficking in persons.
Nswc Indian Head Division

POSTED

1 day ago

DEADLINE

in 13 days

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This contract specifies the procurement of six shipping and storage containers identified by NSN 8145-01-077-0700, with a fixed quantity requiring exact compliance—no variance is permitted. Delivery is due within 130 days after order date, with freight shipped FOB origin and inspection and acceptance occurring at the destination. The containers must be packaged and labeled strictly in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Packaging must be palletized per RP001: DLA Packaging Requirements for Procurement, and all items must be marked per MIL-STD-130N without impression stamping, while excluding government identification from non-accepted supplies. The shipment is directed to DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The item is subject to Covered Defense Information requirements, and the contract references the DLA eProcurement portal for applicable technical specifications. The solicitation number is SPE8E9-26-Q-0626, with a response deadline of August 3, 2026, and the material need date is December 31, 2026.

General Info

Six containers per NSN 8145-01-077-0700, FOB origin, DELIVERED by Dec 31, 2026, per MIL-STD and DLA specs.

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E9-26-Q-0626 Shipping and Storage Container

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA

Full Description

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SHIPPING AND STORAGE CONTAINER 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
BERRY JOHN DBA BERRY MANUFACTURING SAN ANTONIO TX MARK PER MIL-STD 130(DO NOT IMPRESSION STAMP). MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BERRY, JOHN 65003 P/N R03082-00
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 8145-01-077-0700 6.000 EA $ ______________ $ ______________ SHIPPING AND STORAG
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 130 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) 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
SPE8E9-26-Q-0626
SECTION B
SUPPLY/SERVICE: 8145-01-077-0700 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017122717 0001 N/A N/A N/A 12/31/2026

SPE8E9-26-Q-0626 NSN/Part Number: 8145-01-077-0700 Quantity: 6 EA Purchase Request: 7017122717QTY: 6 Delivery: 130 days ADO

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