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STORAGE MODULE PALL

Active
SPE8ED-26-T-1327Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8ED-26-T-1327, is a solicitation for one storage module pallet rack with part number 15500301 and NSN 8145015234089. The procurement is managed by the Department of Defense through DLA Troop Support, with BOH Environmental LLC listed as the associated entity. The required delivery date is August 24, 2026, with a delivery window of 20 days after the order. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. The item is to be shipped to the AWCF SSF Guam Storage Facility in Barrigada, GU. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, although specific DoD bar code markings are not required. The contractor is responsible for providing all necessary blocking and bracing to prevent damage during transport and storage.

General Info

DLA Troop Support procurement of one storage module pallet rack for Guam by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1327.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUSA
Contacts
Nazlah Nash-Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

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STORAGE MODULE PALL
STORAGE MODULE PALLET RACK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
P/N: 15500301
BOH ENVIRONMENTAL LLC (1NSG3)
COVINGTON LA 70433-8148
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BOH ENVIRONMENTAL, L.L.C. 1NSG3 P/N 15500301
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 7018083940 0001 EA 1.000
NSN/MATERIAL:8145015234089
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8ED-26-T-1327
SECTION B
PR: 7018083940 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
DLA TROOP SUPPORT HAS REVIEWED THIS ITEM AND HAS DETERMINED
THE DOD BAR CODE MARKINGS CITED IN THE
PREPARATION FOR DELIVERY SEGMENT OF THIS
SOLICITATION ARE NOT REQUIRED. THIS
DETERMINIATION ONLY RELIEVES THE BAR CODING IN
ACCORDANCE WITH AIM BC1 AND DOES NOT RELIEVE ANY
OTHER MARKING REQUIREMENTS THAT ARE NOT BAR
CODED IN THIS SOLICITATION.
CONTRACTOR SHALL PROVIDE PACKAGINGS,
BLOCKING/BRACING TO ENSURE EACH CONTAINER
IS PROVIDED PHYSICAL AND MECHANICAL
PROTECTION AGAINST DAMAGES DURING
TRANSPORT AND STORAGE.
BULK BREAK POINT:
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
MARKFOR
W50YEN
0008 CS HHC HHC THEATER SSA
AWCF SSF GUAM STORAGE FACILITY
430 ARMY DRIVE BLDG 100
BARRIGADA 96913-0000
GU
M/F: (TCN) W50YEN62300037
RDD: 245
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
SPE8ED-26-T-1327
SECTION B
PR: 7018083940 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8ED-26-T-1327 NSN/Part Number: 8145-01-523-4089 Quantity: 1 EA Purchase Request: 7018083940QTY: 1 Delivery: 20 days ADO

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