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SHIPPING AND STORAG

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SPE8ED-26-Q-0631Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of 118 shipping and storage containers identified by NSN 8145-01-539-9190, to be delivered within 90 days after award, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The containers must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 despite its mention for packaging guidance. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The contract explicitly prohibits intentional addition or direct contact of mercury or mercury-containing compounds with supplied hardware, except for functional uses in batteries, lighting, instruments, weapon systems, or specified chemical reagents, with portable mercury-containing devices required to have shock-proof design and secondary containment per NAVSEA 5100-003D. The items are to be delivered to the designated government receiving warehouse in Tracy, California, with transportation governed by DLA procurement notes C19 and C20. The contract applies to three identified suppliers—Hardigg Industries LLC, Ameripack Inc, and Pelican Products Inc.—each supplying the same part number IM2975-00001 with approved procurement identifiers. The quantity has zero variance tolerance, and government procurement data including the purchase request number and required ship date are provided, reflecting a scheduled need by October 13, 2026. Covered Defense Information may apply, and the contract enforces removal of government identification from non-accepted supplies. The solicitation, issued under SPE8ED-26-Q-0631, was posted on July 27, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Construction and Equipment Containers office.

General Info

118 containers delivered FOB origin to Tracy, CA by Oct 13, 2026, compliant with DLA, MIL-STD-129, no mercury except approved uses.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-Q-0631.pdf

PDF

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Timeline

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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
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIPPING AND STORAGE CONTAINER, ELECTRIC 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
HARDIGG IND INC DBA HARDING CASES DIV HARDIGG CASES SOUTH DEERFIELD MA
AMERIPACK INC ROBBINSVILLE NJ
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMERIPACK INC. 0TJ49 P/N APT8-SZ73-25 HARDIGG INDUSTRIES, LLC 11214 P/N IM2975-00001 PELICAN PRODUCTS, INC. 65442 P/N IM2975-00001
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 8145-01-539-9190 118.000 EA $ ______________ $ ______________ SHIPPING AND STORAG
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
SPE8ED-26-Q-0631
SECTION B
SUPPLY/SERVICE: 8145-01-539-9190 CONT'D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017422173 0001 N/A N/A N/A 10/13/2026

SPE8ED-26-Q-0631 NSN/Part Number: 8145-01-539-9190 Quantity: 118 EA Purchase Request: 7017422173QTY: 118 Delivery: 90 days ADO

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