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SHIPPING AND STORAGE C

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SPE8ED-27-T-0167Federal

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

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Solicitation SPE8ED-27-T-0167 is a Department of Defense procurement issued by the Defense Logistics Agency for miscellaneous shipping and storage containers. The requirement consists of two line items, each for one unit of NSN 8145016530503, specifically identified as part number 11214-17994-0100 from Hardigg Industries LLC. The contract is a total small business set-aside under NAICS code 332439, with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after award. Shipping is designated as FOB Destination, with delivery locations specified in Okinawa, Japan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for two Hardigg shipping containers delivered to Okinawa, Japan.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PSC 80 BOX 2662, APO, AP, 96367, USA

Set-Aside

SBA

Documents

1

RFQ SPE8ED-27-T-0167

PDF, High priority: read this first19 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressUSA
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIPPING AND STORAGE CONTAINER,MISCELLAN
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
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
SPE8ED-27-T-0167
SECTION B
PR: 7018873013 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018873013 0001 EA 1.000
NSN/MATERIAL:8145016530503
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
PARCEL POST ADDRESS:
N51213
COMFAIRFWD DET ASD KADENA
PSC 80 BOX 2662
APO AP 96367
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N51213
CFWP ASD KADENA
BLDG 6020, CAMP LESTER
KUWAE, CHATAN-CHO, NAKAGAMI-GUN
OKINAWA ISLAND 904-0103
JP
M/F: (TCN) N682126293ER73
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: N51213 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE8ED-27-T-0167
SECTION B
PR: 7018873014 PRLI: 0001 CONT’D
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.
0002 7018873014 0001 EA 1.000
NSN/MATERIAL:8145016530503
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 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:
N51213
COMFAIRFWD DET ASD KADENA
PSC 80 BOX 2662
APO AP 96367
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N51213
CFWP ASD KADENA
BLDG 6020, CAMP LESTER
SPE8ED-27-T-0167
SECTION B
PR: 7018873014 PRLI: 0001 CONT’D
KUWAE, CHATAN-CHO, NAKAGAMI-GUN
OKINAWA ISLAND 904-0103
JP
M/F: (TCN) N682126293ER74
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: N51213 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE8ED-27-T-0167 NSN/Part Number: 8145-01-653-0503 Quantity: 1 EA Purchase Request: 7018873014QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.
Metal Can Manufacturing

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about 23 hours ago

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in 6 days
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NAICS: 326113
New
DIBBS
Supply of Stackable Transit Cases with Air ValvesThis HUBZone set-aside subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the delivery of 68 stackable transit cases with integrated air valves. The cases must meet NSN 8145-01-563-8624 specifications and strictly adhere to RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129 marking standards. Performance will take place in Tracy, California, under NAICS code 326113. To be eligible, contractors must ensure full compliance with the Buy American Act and maintain cybersecurity standards as outlined in NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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about 23 hours ago

DEADLINE

in 12 days
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NAICS: 332510
New
DIBBS
HUMIDITY INDICATOR
Solicitation # SPE8ED-27-T-0092
Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 23 humidity indicators, identified by NSN 8145-99-225-7605. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery lead time of 46 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Additionally, the successful contractor must utilize Wide Area WorkFlow for all invoicing and payment requests. Offerors must provide representations regarding their small business status under NAICS 332510 and certify that they do not provide covered defense telecommunications equipment or services.
Hardware Manufacturing

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about 23 hours ago

DEADLINE

in 2 days
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