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SHIPPING AND STORAG

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SPE8ED-26-T-1239Federal

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 number SPE8ED-26-T-1239, is a total small business set-aside for the procurement of 73 units of item NSN 8145-01-497-7764, identified as P/N 1610 from PELICAN PRODUCTS, INC., at a unit price of $73.00 for a total value of $5,329. Delivery is required FOB origin within 32 days of contract award, with inspection and acceptance occurring at the destination. The specified delivery point is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a need ship date of February 26, 2026, and an original required delivery date of September 2, 2026. All items must be packaged in accordance with ASTM D3951, while adhering to the more stringent DLA Master List of Technical and Quality Requirements, and labeled per MIL-STD-129. Palletization must comply with DLA Packaging Requirements for Procurement, and the unit of issue is each (EA) with zero variance allowed in quantity. Government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the contract references the DoD authorized unit of issue standards for compliance.

General Info

73 units of P/N 1610 at $73 each, FOB origin, deliver to New Cumberland, PA by Feb 26, 2026, per DLA standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8ED-26-T-1239 for Construction & Equipment Containers

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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
View Agency Profile
Office AddressUS
Contacts
Jesse Freeman
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELICAN PRODUCTS, INC. 65442 P/N 1610
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 7017287041 0001 EA 73.000
NSN/MATERIAL:8145014977764
DELIVERY (IN DAYS):0032
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8ED-26-T-1239
SECTION B
PR: 7017287041 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/26/2026 Original Required Delivery Date:09/02/2026
SPE8ED-26-T-1239 NSN/Part Number: 8145-01-497-7764 Quantity: 73 EA Purchase Request: 7017287041QTY: 73 Delivery: 32 days ADO

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New
DIBBS
Electrical Installation and Wiring ServicesThe contract outlines the installation of electrical systems for commercial and infrastructure projects, covering wiring, lighting, and power distribution components under the NAICS code 238210. It is structured as a subcontract issued by the Department of Defense through its agency, CONSTRUCTION & EQUIPMENT CONTAINERS, with performance required at a designated location in New Cumberland, Pennsylvania, identified by ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside classifications or specific organizational type restrictions indicated. All submissions must be made through the official DIBBS platform via the provided link, and no point of contact details are listed within the posted data.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 488490
New
DIBBS
Packaging, Marking & Logistics SupportThe contract requires full compliance with MIL-STD-129 for military-grade packaging, labeling, and shipment preparation of equipment and containers destined for Fort Benning, Georgia, under FOB-origin terms, meaning the contractor assumes all responsibility and costs for packaging and shipping until the goods are loaded onto the carrier at the origin point. All items must be properly marked with National Stock Number (NSN) identifiers and meet stringent Department of Defense standards for durability, readability, and traceability in logistics operations. This is a subcontract under NAICS code 488490 for other freight transportation arrangement, issued by the Department of Defense through the Construction & Equipment Containers division, with a response deadline of August 17, 2026. The place of performance is clearly defined as Fort Benning, GA, with a zip code of 31905, and all deliverables must be prepared and shipped in alignment with federal military logistics protocols to ensure seamless integration into the DoD supply chain.
Other Support Activities for Road Transportation

POSTED

1 day ago

DEADLINE

in 11 days
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