SHIPPING AND STORAG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8ED-26-T-1332, is a solicitation from the Department of Defense for the procurement of three collapsible ALFS cases, part number 9456847, under NSN 8145200069370. The items must adhere to specific dimensions of 51 inches in length, 33 inches in height, and 37 inches in width. The agreement incorporates DLA master technical and quality requirements, including RD003 for covered defense information, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with an original required delivery date of August 13, 2026. The terms specify FOB Origin for delivery, inspection, and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. The final destination for the freight is the Commanding Officer INS TUNIR in Mumbai, India.
General Info
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NAICS
Place of Performance
USASet-Aside
Documents
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Full Description
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALFS CASE COLLAPSABLE
LENGTH: 51" HEIGHT: 33" WIDTH: 37"
P/N: 9456847
SHIPPING CASE CORP. (3AE47)
85 KINGS PARK BLVD
TORONTO ON CANADA M4J 2C2
P/N: AP54228
ADVANCED PACKAGING INC. (61528)
BALTIMORE, MD 21215
Shipping Case Corporation 3AE47 P/N 9456847
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 7017810404 0001 EA 3.000
NSN/MATERIAL:8145200069370
DELIVERY (IN DAYS):0020
SPE8ED-26-T-1332
SECTION B
PR: 7017810404 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE:F PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PINH00
THE COMMANDING OFFICER INS TUNIR
C O THE MATERIAL SUPERINTENDENT
MATERIAL ORGANIZATION
GHATKOPAR WEST MUMBAI 400
IN
MARKFOR
PINH00
THE COMMANDING OFFICER INS TUNIR
C O THE MATERIAL SUPERINTENDENT
MATERIAL ORGANIZATION
GHATKOPAR WEST MUMBAI 400
IN
M/F: (TCN) PINH5460268443
RDD: A62
PROJ: TP 2
SUPP ADD: PA3GBD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8ED-26-T-1332 NSN/Part Number: 8145-20-006-9370 Quantity: 3 EA Purchase Request: 7017810404QTY: 3 Delivery: 20 days ADO
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