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SHIPPING AND STORAG

Awarded
SPE8ED-26-T-1231Federal

Contract Overview

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The contract pertains to the procurement of shipping and storage containers and miscellaneous equipment under solicitation SPE8ED-26-T-1231, with a sole delivery of four units identified by NSN 814501-589-4686 and part number T00382-5083 for delivery to Tracy, CA. Delivery is required 167 days after order placement, with an original required delivery date of January 3, 2027, and a need ship date of February 1, 2027. All items must be shipped FOB origin, with inspection and acceptance occurring at the destination warehouse. The quantity is strictly fixed at four units with zero tolerance for variance. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Palletization and labeling must strictly follow RP001 and MIL-STD-129, including proper use of Data Matrix barcodes and government-mandated markings. The contractor must ensure all hazardous material labeling conforms to 29 CFR 1910.1200 and federal standards, and all packaging must include accurate unit of issue and quantity per unit pack as specified. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, and the contract includes clauses requiring safeguarding of covered defense information, cyber incident reporting, prohibition of certain telecommunications equipment, and compliance with hazard communication and toxic material storage regulations. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment is governed by DFARS and FAR clauses including electronic submission requirements and accelerated payments for small business subcontractors. The acquisition is classified under NAICS 332510 and issued under simplified acquisition procedures, with the contract type to be determined at award. The contractor must affirm compliance with all applicable FAR and DFARS representations including small business status, unique entity ID, CAGE code disclosure for covered equipment, and prohibitions on procurement from Chinese military companies. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List, and the contractor is bound by clauses requiring whistleblower protections, disclosure of information, limitations on arbitration agreements, and notification of safety issues

General Info

Four T00382-5083 containers at $4 each, FOB origin, deliver to DLA Tracy by Feb 1, 2027, per MIL-STD-129 and ASTM D3951.

Contract Value

$1,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8ED-26-T-1231 for DLA Troop Support Construction & Equipment Containers

PDF, High priority: read this first17 pages · rfq
High

SPEED-26-V-0455 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8ED26V0455 posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $1,000.00 Award Date: 08-11-2026 Solicitation: SPE8ED-26-T-1231 Line items: - SHIPPING AND STORAG (NSN/Part 8145015894686, PR 7017757285)

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