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SHIPPING AND STORAG

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SPE8ED-26-T-1183Federal

Contract Overview

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

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This contract, issued under solicitation SPE8ED-26-T-1183 by the Department of Defense’s Defense Logistics Agency, pertains to the procurement of one shipping and storage container identified by NSN 8145015113250 and part number 56194-000 from AAR Manufacturing Inc DBA AAR Mobility Systems Division. The item must be delivered within 20 days to the destination address in Scotia, New York, under FOB origin terms with no quantity variance permitted. All packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The unit of issue is each (EA), and delivery must be made via traceable freight methods—parcel post is explicitly prohibited. The contract incorporates specific requirements for the removal of government identification from non-accepted supplies and applies Covered Defense Information protocols. Delivery is slated for July 24, 2026, with the original required delivery date provided despite a blank need ship date. All documentation must reference the DoD unit of issue standard, and the point of performance is clearly designated as the recipient location in Scotia, NY. The primary point of contact is Ogden Howard at DLA, with official correspondence and inquiries routed through the DIBBS system. Contract data indicates this is a federal acquisition under NAICS code 332439, and all terms are governed by the technical and quality specifications in effect at the time of solicitation issuance, with DLA standards taking absolute precedence over any other referenced documents.

General Info

DLA Procures one NSN 8145015113250 container from AAR Mobility, delivery to Scotia, NY by July 24, 2026, FOB origin, strict DLA packaging and labeling rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

1 AIR NATIONAL GUARD RD BLDG 3, SCOTIA, NY, 12302-9752, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1183.pdf

PDF

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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,MISCELLAN
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 DBA AAR MOBILITY
SYSTEMS DIV AAR MANUFACTURING INC
CADILLAC MI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AAR MANUFACTURING, INC. 80298 P/N 56194-000
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 7017643564 0001 EA 1.000
NSN/MATERIAL:8145015113250
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8ED-26-T-1183
SECTION B
PR: 7017643564 PRLI: 0001 CONT’D
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:
FB6323
FB6323 109 AW LGS
CP 518 344 2478
1 AIR NATIONAL GUARD RD BLDG 3
SCOTIA NY 12302-9752
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6323
FB6323 109 AW LGS
CP 518 344 2478
1 AIR NATIONAL GUARD RD BLDG 3
SCOTIA NY 12302-9752
US
M/F: (TCN) FB632362020096
RDD:
PROJ: TP 3
SUPP ADD: YBZ880 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8ED-26-T-1183 NSN/Part Number: 8145-01-511-3250 Quantity: 1 EA Purchase Request: 7017643564QTY: 1 Delivery: 20 days ADO

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