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SHIPPING AND STORAG

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SPE8ED-26-T-1212Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one unit of item P/N IM2600-X0000, identified by NSN 8145016413213, sourced from Hardigg Industries, LLC and Pelican Products, Inc., with delivery required FOB origin within ten days of contract award. All packaging must comply with ASTM D3951, but is subject to precedence by the DLA Master List of Technical and Quality Requirements, with specific markings and labeling mandated by MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is a single EA with no tolerance for variance in quantity. The item is destined for US Army SSA Powidz AB in Poland, with shipping instructions referencing DLAD Proc Notes C19 and C20, and the delivery is marked for W9005D with associated tracking and project identifiers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with documentation standards for source approval requests, while also acknowledging potential applicability of Covered Defense Information protocols. The required delivery date is July 31, 2026, and the solicitation number is SPE8ED-26-T-1212, issued under a federal acquisition framework with the NAICS code 332439.

General Info

One unit IM2600-X0000 FOB origin by July 31, 2026, to Poland, per MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1212.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
P/N: IM2600-X0000
HARDIGG INDUSTRIES, LLC. (11214)
SOUTH DEERFIELD, MA 01373-1026
HARDIGG INDUSTRIES, LLC 11214 P/N IM2600-X0000
PELICAN PRODUCTS, INC. 65442 P/N IM2600-X0000
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 7017727218 0001 EA 1.000
NSN/MATERIAL:8145016413213
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE8ED-26-T-1212
SECTION B
PR: 7017727218 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D62091076
RDD: 224
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8ED-26-T-1212 NSN/Part Number: 8145-01-641-3213 Quantity: 1 EA Purchase Request: 7017727218QTY: 1 Delivery: 10 days ADO

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REEL, CABLE
Solicitation # SPE8ED-26-T-1219
This contract pertains to the procurement of one reel of cable identified by NSN 8130006561090 under solicitation SPE8ED-26-T-1219, with delivery required within 20 days of award and FOB origin terms. The item must comply with stringent technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, and packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging codes, methods, and palletization per DLA guidelines. No mercury or mercury-containing compounds are permitted in the product unless explicitly exempted for functional components like batteries, lighting, or instruments, with additional containment requirements for portable devices. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or equivalent zero-defect standards unless otherwise instructed, with all attributes assigned verification levels or AQLs as defined. Unit of issue is each, quantity is one, and the contract enforces zero variance in order quantity. Two distinct delivery locations are specified—Kadena Air Base in Okinawa, Japan, and Schofield Barracks in Hawaii—with assigned shipping addresses, marking codes, and government use identifiers. The contract references multiple technical drawings and specifications, including MIL-DTL-14072G, and requires compliance with DLA packaging and transportation procedural notes. The solicitation is open through August 17, 2026, with the initial required delivery date set for July 27, 2026, for the Hawaii shipment and July 28, 2026, for the Japan shipment, and all materials must be furnished in accordance with DoD authorized units of issue and procurement protocols.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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