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SHIPPING AND STORAG

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SPE8ED-26-Q-0634Federal

Contract Overview

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

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The contract pertains to the procurement of a single shipping and storage container identified by NSN 8145-01-653-0503 and part number 11214-17994-0100, manufactured by HARDIGG INDUSTRIES LLC, with delivery required within 90 days after award. The pricing is firm fixed price, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be assigned verification levels VII, IV, and II respectively, with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise specified. The delivery destination is RAAF Base Edinburgh, Australia, delivered via DHL Global Forwarding under specific government logistics directives, with transportation and shipment protocols governed by DLAD PROC NOTE C19 and C20. The contract was issued under SPE8ED-26-Q-0634, with a solicitation posting date of August 4, 2026, and a response deadline of August 13, 2026, and the item is destined for government use with a required ship date of January 8, 2026.

General Info

Procure one container NSN 8145-01-653-0503, firm fixed price, deliver to RAAF Base Edinburgh by Jan 8, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-Q-0634.pdf

PDF

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Timeline

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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
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Office AddressUS
Contacts

Full Description

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SHIPPING AND STORAGE CONTAINER,MISCELLANEOUS EQUIPMENT RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
PART NUMBER: 11214-17994-0100
HARDIGG INDUSTRIES LLC (11214) DBA HARDIGG CASES SOUTH DEERFIELD, MA 01373-1026
HARDIGG INDUSTRIES, LLC 11214 P/N 11214-17994-0100
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8145-01-653-0503 1.000 EA $ ______________ $ ______________ SHIPPING AND STORAG
PRICING TERMS: Firm Fixed Price
SPE8ED-26-Q-0634
SECTION B
SUPPLY/SERVICE: 8145-01-653-0503 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:
N4013D
RAAF BASE EDINBURGH AUST GOV C/O DHL GLOBAL FORWARDING 92WG LSS BLDG T1299 HMOF EDINBURGH 5111 AU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4013D
AUST GOV C/O DHL GLOBAL FORWARDING 92WG LSS BLDG T1299 HMOF RAAF BASE EDINBURGH EDINBURGH 5111 AU
M/F: (TCN) N000196005AD00 RDD: 999 PROJ: 770 TP 1 SUPP ADD: N4013D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 3B ADV: 2L FC: UG
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017016673 0001 N/A N/A N/A 01/08/2026

SPE8ED-26-Q-0634 NSN/Part Number: 8145-01-653-0503 Quantity: 1 EA Purchase Request: 7017016673QTY: 1 Delivery: 90 days ADO

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