Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

SUPPORT, SHIPPING AN

Active
SPE8ED-26-T-1092Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation titled SUPPORT, SHIPPING AN is issued under the solicitation number SPE8ED-26-T-1092 by the Defense Logistics Agency, a component of the Department of Defense. It pertains to the procurement of a single unit identified by NSN 8145-01-512-1015 and was posted on July 1, 2026, with responses due by July 13, 2026. The action falls under a federal procurement with no specified set-aside designation or NAICS code, indicating it is open to all qualified contractors. Performance location and point of contact details are not provided, though the solicitation is accessible through the DLA’s DIBBS system, suggesting standardized federal procurement procedures apply.

General Info

DLA seeks one unit NSN 8145-01-512-1015, due July 13, 2026, open to all qualified contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488991 - Packing and Crating View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
SUPPORT, SHIPPING AN NSN/Part Number: 8145-01-512-1015 Purchase Request: 7017351903QTY: 1

Similar Contracts

NAICS: 488991
Federal
Direct Procurement Method (DPM) Sch I, II, III ServicesThe contract is a total small business set-aside under NAICS code 488991 for the Direct Procurement Method (DPM) services supporting Department of Defense personal property shipments, with a base period from August 1, 2026, through July 31, 2031, and four optional one-year extension periods. The contractor must furnish all personnel, equipment, facilities, supplies, and materials necessary to perform packing, containerization, drayage, storage, and related services for household goods and personal property, excluding any items provided by the government. All work is governed by strict packaging, preservation, and marking standards, including the use of new, sound, non-injurious materials; prohibition of plastic mattress bags for long-term storage; and compliance with MIL-STD-129, ASTM-D4169, and SDDC Pamphlet 55-12. Containers must be marked with mandatory stenciled identifiers such as “USE NO HOOKS,” “STORE UNDER COVER,” “US PROPERTY,” and “SDDC APPROVED,” in specified sizes and colors, and must carry the code word “BLUEBARK” above the PPGBL/BL number with the service member’s last name legibly handwritten or stenciled. Each shipment requires a completed Military Shipping Label with specific data fields including linear and 2D bar codes, Transportation Control Number, Transportation Account Code, consignee information, weight, and transportation priority. Performance is tied to a requirements contract structure under FAR 52.216-21 with no guaranteed minimum or maximum quantities, subject to individual order limits of $240,000 per order and 99,999 pounds aggregate. The primary place of performance is Fairchild Air Force Base, Washington, with service areas extending up to 50 miles beyond the contract boundary. Invoicing is conducted electronically via eTOPS and the Third Party Payment System (TPPS) using EDI 810, with payments processed through DFAS Indianapolis or Limestone depending on the service branch. Evaluation for award follows a best-value trade-off methodology, where price and past performance are qualitatively of equal importance, and award may be made to other than the lowest-priced offeror if superior past performance is demonstrated. Offerors must maintain active SAM registration, provide a valid UEI and CAGE code, and certify their small business status in accordance with FAR 52
FA4620 92 Cons Lgc

POSTED

10 days ago

DEADLINE

in 12 days
View Details
NAICS: 488991
SLED
HHS0017406 Insulated shippers and cold packsThe Texas Department of State Health Services is soliciting insulated shippers and cold packs under solicitation number HHS0017406, with responses due by July 6, 2026. The contract, set to begin on September 1, 2026, and expire on August 31, 2027, may be renewed for up to four additional one-year terms and extended by one year for continuity or transition purposes. The NAICS code 488991 applies, and the delivery location is throughout the State of Texas. The solicitation requires firm, fixed unit prices for all items, inclusive of labor, materials, equipment, and all related expenses, with no automatic price adjustments permitted—contractors must immediately implement any price reductions that occur during the term. The quantities listed are estimates only and do not guarantee purchase. Offerors must submit pricing exclusively through Exhibit C and are prohibited from including exceptions or assumptions, as these may lead to disqualification. Technical compliance is a mandatory pass/fail gate, with award based on best value considering price, performance delivery, ability to perform, and past vendor performance, though the lowest price does not guarantee selection. All shipments must comply with strict packaging and labeling requirements, including shrink-wrapping and labeling of pallets and outer cartons with the description of contents, agency purchase order number, and quantity per carton. Deliveries are restricted to 7:00 AM to 2:00 PM, excluding 11:00 AM to noon, and must be complete with no split deliveries unless requested. Rejected items—including reworked goods, seconds, or previously refused products—must be returned at the vendor’s expense, including storage, handling, and pickup costs, with the vendor also bearing the cost of verification tests if non-compliance is found. The contractor is responsible for obtaining and maintaining all necessary licenses, insurance, permits, and certifications at its own cost. Full compliance with federal anti-discrimination laws, E-Verify requirements, human trafficking prohibitions, and safety standards is mandatory. Contractors must provide a Texas Identification Number (TIN), SAM.gov UEI, DUNS number, FEIN, and other state registrations to receive payment. All contract work, including intellectual property, is the exclusive property of the state agency. The HHS Uniform Terms and Conditions, along with Texas Government Code provisions, govern the contract, including termination for convenience or cause, confidentiality, dispute resolution, and governing law. Responses
Department of State Health Services

POSTED

23 days ago

DEADLINE

in 1 day
View Details