SHIPPING AND STORAG
Active
SPE8ED-26-T-1265FederalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency
NAICS
332439 - Other Metal Container ManufacturingView NAICS
Place of Performance
USASet-Aside
SBA
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
PhaseSolicitation
Response Deadline
Organization & Contact Information
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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Full Description
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SHIPPING AND STORAG
SHIPPING AND STORAG
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
AAR MANUFACTURING INC
CADILLAC MI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AAR MANUFACTURING, INC. 80298 P/N 56616-000
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 7017841599 0001 EA 2.000
NSN/MATERIAL:8145014655063
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE8ED-26-T-1265
SECTION B
PR: 7017841599 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
CONTRACTOR SHALL PROVIDE PACKAGINGS,
BLOCKING/BRACING TO ENSURE EACH CONTAINER
IS PROVIDED PHYSICAL AND MECHANICAL
PROTECTION AGAINST DAMAGES DURING
TRANSPORT AND STORAGE.
DLA TROOP SUPPORT HAS REVIEWED THIS ITEM AND HAS DETERMINED
THE DOD BAR CODE MARKINGS CITED IN THE
PREPARATION FOR DELIVERY SEGMENT OF THIS
SOLICITATION ARE NOT REQUIRED. THIS
DETERMINIATION ONLY RELIEVES THE BAR CODING IN
ACCORDANCE WITH AIM BC1 AND DOES NOT RELIEVE ANY
OTHER MARKING REQUIREMENTS THAT ARE NOT BAR
CODED IN THIS SOLICITATION.
FREIGHT FORWARDER:
TIS002
GOVT OF ISRAEL MINISTRY OF DEFENSE
INTERGLB FWRD SV INC CO G&B PKG CO
1A COLONY ROAD
JERSEY CITY, NJ 07305-4501
US
FREIGHT SHIPPING ADDRESS:
TIS200
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
EREZ
ISRAEL
IL
MARKFOR
TIS200
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
EREZ
ISRAEL
IL
M/F: (TCN) BIS25N62150801
RDD: N
PROJ: TP 1
SUPP ADD: TA2BUB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE8ED-26-T-1265 NSN/Part Number: 8145-01-465-5063 Quantity: 2 EA Purchase Request: 7017841599QTY: 2 Delivery: 5 days ADO
SHIPPING AND STORAG
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
AAR MANUFACTURING INC
CADILLAC MI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AAR MANUFACTURING, INC. 80298 P/N 56616-000
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 7017841599 0001 EA 2.000
NSN/MATERIAL:8145014655063
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE8ED-26-T-1265
SECTION B
PR: 7017841599 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
CONTRACTOR SHALL PROVIDE PACKAGINGS,
BLOCKING/BRACING TO ENSURE EACH CONTAINER
IS PROVIDED PHYSICAL AND MECHANICAL
PROTECTION AGAINST DAMAGES DURING
TRANSPORT AND STORAGE.
DLA TROOP SUPPORT HAS REVIEWED THIS ITEM AND HAS DETERMINED
THE DOD BAR CODE MARKINGS CITED IN THE
PREPARATION FOR DELIVERY SEGMENT OF THIS
SOLICITATION ARE NOT REQUIRED. THIS
DETERMINIATION ONLY RELIEVES THE BAR CODING IN
ACCORDANCE WITH AIM BC1 AND DOES NOT RELIEVE ANY
OTHER MARKING REQUIREMENTS THAT ARE NOT BAR
CODED IN THIS SOLICITATION.
FREIGHT FORWARDER:
TIS002
GOVT OF ISRAEL MINISTRY OF DEFENSE
INTERGLB FWRD SV INC CO G&B PKG CO
1A COLONY ROAD
JERSEY CITY, NJ 07305-4501
US
FREIGHT SHIPPING ADDRESS:
TIS200
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
EREZ
ISRAEL
IL
MARKFOR
TIS200
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
EREZ
ISRAEL
IL
M/F: (TCN) BIS25N62150801
RDD: N
PROJ: TP 1
SUPP ADD: TA2BUB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE8ED-26-T-1265 NSN/Part Number: 8145-01-465-5063 Quantity: 2 EA Purchase Request: 7017841599QTY: 2 Delivery: 5 days ADO
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