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SHIPPING AND STORAG

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SPE8ED-26-T-1279Federal

Contract Overview

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

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This contract, identified as SPE8ED-26-T-1279, is a solicitation from the Department of Defense for the procurement of four units of part number 41-95002-00, manufactured by Power Hawk Technologies, Inc. The items are identified by NSN 8145-01-665-4964 and are required to be delivered within 20 days. The original required delivery date is set for August 12, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Delivery is to be made via traceable means to the Distribution Management Office in Yuma, Arizona, specifically for MWSS-371.

General Info

DoD solicitation for four Power Hawk part 41-95002-00 units delivered to Yuma, Arizona.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

BOX 99210, YUMA, AZ, 85365-9210, USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1279.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIPPING AND STORAG
SHIPPING AND STORAG
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
POWER HAWK TECHNOLOGIES, INC. 3RTX5 P/N 41-95002-00
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 7017877482 0001 EA 4.000
NSN/MATERIAL:8145016654964
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.
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:
M00371
COMMANDING OFFICER
MWSS-371
BOX 99210
YUMA AZ 85365-9210
US
SPE8ED-26-T-1279
SECTION B
PR: 7017877482 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00371
DISTRIBUTION MANAGEMENT OFFICE
BLDG 328, SPEARS ST.
M/F:M00371 MWSS-371
YUMA AZ 85369-9133
US
M/F: (TCN) M0037162190070
RDD: 251
PROJ: TP 3
SUPP ADD: YMTM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE8ED-26-T-1279 NSN/Part Number: 8145-01-665-4964 Quantity: 4 EA Purchase Request: 7017877482QTY: 4 Delivery: 20 days ADO

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