This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIPPING AND STORAGE C

Closed

SPE8ED-26-T-1145Federal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8ED-26-T-1392

Solicitation SPE8ED-26-T-1392 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 20 miscellaneous shipping and storage containers, identified by NSN 8145-01-566-8747. This opportunity is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date is December 13, 2026, with a need ship date of October 28, 2026, and a delivery window of 36 days after the order is placed. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and provide necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials involved.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 20 shipping and storage containers, item identification number 29724, identified by NSN 8145014763003, under a simplified acquisition with a total small business set-aside. Delivery is required within 80 days after receipt of order, with FOB origin terms placing responsibility and risk of loss on the contractor until the units reach the designated destination at DLA Distribution Tobyhanna, Warehouse 6, Bay 4, Tobyhanna, PA. Inspection and acceptance occur at the destination, and the contractor must ensure each container is fully protected against physical and mechanical damage during transit and storage using appropriate packaging, blocking, and bracing per MIL-STD-2073-1E and DLA Packaging Requirements RP001. Packaging must meet Level B, Pack Code Q, with preservation method 10 (clng/dry:1), and all marking must comply with MIL-STD-129, including barcoding and government-required labeling, with no special marking code applied. Hazard communication standards under 29 CFR 1910.1200 and DFARS 252.223-7001 apply to any hazardous materials, requiring proper labeling, and the contractor must adhere to all applicable federal regulations governing defense telecommunications equipment, cybersecurity, and employment practices, including clauses on trafficking in persons, employment eligibility verification, sustainable products, and safeguarding covered defense information. The contract mandates electronic invoicing through WAWF and requires the contractor to maintain a Unique Entity Identifier and CAGE code, with specific socioeconomic certifications required as a small business. The solicitation includes numerous DFARS and FAR clauses covering cybersecurity protocols, subcontracting rules, payment instructions, whistleblower rights, and prohibitions on certain foreign-sourced equipment, all of which are binding. The unit price is $537.00 per unit, with a total contract value of $10,740.00, and all submissions must be made electronically via DIBBS by the response deadline of July 31, 2026.

General Info

Procure 20 containers at $20 each, FOB origin, deliver to Tobyhanna PA within 80 days, per MIL-STD-2073-1E and -129.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

11 HAP ARNOLD BLVD, TOBYHANNA, PA, 18466-5059, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE8ED-26-T-1145 for Construction & Equipment Containers

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

SHIPPING AND STORAGE CONTAINER,VEHICULAR
SHIPPING & STORAGE CONTAINER,VEHICULAR 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
THERMODYNE INTERNATIONAL LIMITED
ONTARIO CA
CRITICAL APPLICATION ITEM
THERMODYNE INTERNATIONAL, LTD 29724 P/N 103955
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 7017563846 0001 EA 20.000
NSN/MATERIAL:8145014763003
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8ED-26-T-1145
SECTION B
PR: 7017563846 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL PROVIDE PACKAGINGS,
BLOCKING/BRACING TO ENSURE EACH CONTAINER
IS PROVIDED PHYSICAL AND MECHANICAL
PROTECTION AGAINST DAMAGES DURING
TRANSPORT AND STORAGE.
PARCEL POST ADDRESS:
SW3114
DLA DISTRIBUTION TOBYHANNA
DDTP-L
11 HAP ARNOLD BLVD
TOBYHANNA PA 18466-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3114
DLA DISTRIBUTION TOBYHANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA PA 18466-5059
US
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8ED-26-T-1145 NSN/Part Number: 8145-01-476-3003 Quantity: 20 EA Purchase Request: 7017563846QTY: 20 Delivery: 80 days ADO