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SHIPPING AND STORAGE C

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SPE8ED-27-Q-0042Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8ED-27-Q-0042 is a request for quotation issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage cable container, identified by NSN 8145-01-560-8298. This acquisition is conducted under the First Destination Transportation program and follows the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions. The required delivery date is 60 days after the order is placed, with the item being shipped to the 180th FW LRS in Swanton, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, specifically RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, RC001 for source approval documentation, and RD003 regarding covered defense information. Packaging must comply with ASTM D3951, though DLA requirements take precedence, and all labeling must follow MIL-STD-129. Additionally, the procurement incorporates FAR clauses 252.246-7007 and 252.246-7008 to ensure the detection and avoidance of counterfeit electronic parts. Quotes must be submitted via the DIBBS portal by October 20, 2026.

General Info

DLA Troop Support seeks quotes for one shipping and storage cable container.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

493190 - Other Warehousing and Storage

Place of Performance

2660 SOUTH EBER ROAD BLDG 155, SWANTON, OH, 43558, USA

Set-Aside

NONE

Documents

1

SPE8ED-27-Q-0042 - Shipping and Storage Container, Cable

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Avril Dickerson
contact@example.gov
+1 (555) 000-0000

Full Description

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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
SOURCE CONTROL
APPROVED SOURCE:
ICORE INTERNATIONAL (05593)
SANTA ROSA, CA 95403-8227
P/N: P160122-1002
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION AND ELECTRONIC 94117 P/N 8426411-2
SAFRAN ELECTRICAL COMPONENTS USA, INC 05593 P/N P160122-1002
TDP Rev A Gen 2 IAW BASIC DRAWING NR 94117 8426411 REVISION NR C DTD 04/15/2014 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 8145-01-560-8298 1.000 EA $ ______________ $ _______________
SHIPPING AND
STORAGE CONTAINER
,CABLE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
CONTINUED ON NEXT PAGE
SPE8ED-27-Q-0042
SECTION B
SUPPLY/SERVICE: 8145-01-560-8298 CONT'D
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:
FB6355
FB6355 180TH FW LRS
CP 419 868 4516
2660 SOUTH EBER ROAD BLDG 155
SWANTON OH 43558
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6355
FB6355 180TH FW LRS
CP 419 868 4516
2660 SOUTH EBER ROAD BLDG 155
SWANTON OH 43558
US
M/F: (TCN) FB635561590237
RDD:
PROJ: TP 3
SUPP ADD: YCZ413 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017179911 0001 N/A N/A N/A 06/11/2026
*
SPE8ED-27-Q-0042 NSN/Part Number: 8145-01-560-8298 Quantity: 1 EA Purchase Request: 7017179911QTY: 1 Delivery: 60 days ADO

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