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SUPPORT, SHIPPING AN

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SPE8ED-26-T-1218Federal

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 pertains to the procurement of one unit of material identified by NSN 8145017350446 and part number 20943-002 under solicitation SPE8ED-26-T-1218, issued by the Department of Defense through the Defense Logistics Agency. The requirement is for delivery within 20 days to a destination address in APO, AP 96278-2069, with FOB destination terms, meaning the supplier bears all costs and risks until delivery is completed. Inspection and acceptance occur at the destination, with no variance allowed in quantity—the exact one-unit requirement must be met. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, and marking must adhere to MIL-STD-129 without special codes. Palletization follows DLA’s packaging standards, and transportation details reference specific DLA procedural notes for both first destination and freight shipping, with an alternate shipping address in Pyeongtaek, South Korea. The contract incorporates technical and quality requirements referenced by R and I numbers from the DLA Master List, applicable based on the solicitation issuance date. Documentation requirements for source approval are mandatory, and the item is subject to Covered Defense Information protocols. The seller must provide all required supporting documentation, including source approval and compliance attestations, and is expected to meet the original required delivery date of July 31, 2026. The point of contact for the contract is Ogden Howard, with details for inquiries provided. The item falls under NAICS code 332439 for construction and equipment containers, and while no set-aside designation is specified, the procurement adheres to full DLA procedures including unit of issue alignment with ANSI X12 standards as referenced in official DLA documentation.

General Info

One unit NSN 8145017350446 delivery by July 31, 2026, to APO AP 96278-2069, FOB destination, MIL-STD compliant.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

UNIT 2069, APO, AP, 96278-2069, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1218.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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SUPPORT,SHIPPING AN
SUPPORT,SHIPPING AN
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
HIGHLAND ENGINEERING, INC. 0AK83 P/N 20943-002
IAW REFERENCE
REVISION NR DTD
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017726931 0001 EA 1.000
NSN/MATERIAL:8145017350446
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1218
SECTION B
PR: 7017726931 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
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:00
PACK CODE:F 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
PARCEL POST ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
UNIT 2069
APO AP 96278-2069
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
CP 011 82 505 784 5085
OSAN AB BLDG 824 SINJANG DONG
PYEONGTAEK CITY 17759
KR
M/F: (TCN) FB529462090044
RDD:
PROJ: TP 3
SUPP ADD: YBZ166 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8ED-26-T-1218 NSN/Part Number: 8145-01-735-0446 Quantity: 1 EA Purchase Request: 7017726931QTY: 1 Delivery: 20 days ADO

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REEL, CABLE
Solicitation # SPE8ED-26-T-1219
This contract pertains to the procurement of one reel of cable identified by NSN 8130006561090 under solicitation SPE8ED-26-T-1219, with delivery required within 20 days of award and FOB origin terms. The item must comply with stringent technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, and packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging codes, methods, and palletization per DLA guidelines. No mercury or mercury-containing compounds are permitted in the product unless explicitly exempted for functional components like batteries, lighting, or instruments, with additional containment requirements for portable devices. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or equivalent zero-defect standards unless otherwise instructed, with all attributes assigned verification levels or AQLs as defined. Unit of issue is each, quantity is one, and the contract enforces zero variance in order quantity. Two distinct delivery locations are specified—Kadena Air Base in Okinawa, Japan, and Schofield Barracks in Hawaii—with assigned shipping addresses, marking codes, and government use identifiers. The contract references multiple technical drawings and specifications, including MIL-DTL-14072G, and requires compliance with DLA packaging and transportation procedural notes. The solicitation is open through August 17, 2026, with the initial required delivery date set for July 27, 2026, for the Hawaii shipment and July 28, 2026, for the Japan shipment, and all materials must be furnished in accordance with DoD authorized units of issue and procurement protocols.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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