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SUPPORT, SHIPPING AN

Active
SPE8ED-26-T-1144Federal

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 under solicitation SPE8ED-26-T-1144 is a firm-fixed-price acquisition by the Department of Defense through the Defense Logistics Agency for two units of modular storage shipping support identified by NSN 8145-01-512-1017, with a required delivery date of July 21, 2026, and a 20-day delivery window after order receipt. The supplies must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over these standards; palletization must follow RP001 requirements. Markings must include the correct Unit of Issue and Quantity per Unit Pack as specified, and hazardous materials must carry appropriate labels under 29 CFR 1910.1200 unless exempt by statute. Delivery is FOB Origin to the designated government location in Norfolk, Virginia, and inspection and acceptance occur at the destination point. The contract prohibits parcel post shipping and mandates shipment by the fastest traceable means. The contractor must adhere to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including safeguards for covered defense information, cyber incident reporting, prohibitions on certain telecommunications equipment, whistleblower rights notifications, and restrictions on compensation of former DoD officials. Subcontracting requirements mandate compliance with commercial product and service subcontracting rules, and accelerated payments to small business subcontractors are required. Offerors must hold a current Unique Entity ID and may be subject to small business socioeconomic program representation requirements, including HUBZone, SDVOSB, WOSB, or 8(a) status. Invoicing is exclusively through WAWF, and all delivery documentation must reflect accurate DoDAACs and accounting codes provided upon award. The contract incorporates clauses related to changes, default, unenforceability of unauthorized obligations, and equal opportunity for workers with disabilities, and requires adherence to the Supplier Performance Risk System. The solicitation was issued electronically via DIBBS with a response deadline of July 31, 2026, and all submissions must be submitted through that portal with no physical submissions permitted.

General Info

Procurement of two modular storage containers for $2.00 each, delivery to Norfolk, VA by July 21, 2026, DLA standards apply.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

452 WAREHOUSE ST BLDG SP86, NORFOLK, VA, 23511-4397, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8ED-26-T-1144

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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
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
COVER MODULAR STORAGE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: 190122890
SHARKCAGE INC (54TC1)
SPRING BRANCH TX
P/N: 66372
BERG MANUFACTURING INC (4JKJ9)
SPOKANE WA
SHARKCAGE INC. 54TC1 P/N 190122890
BERG MANUFACTURING, INC. 4JKJ9 P/N 66372
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 7017540422 0001 EA 2.000
NSN/MATERIAL:8145015121017
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8ED-26-T-1144
SECTION B
PR: 7017540422 PRLI: 0001 CONT’D
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:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
M/F: (TCN) N4338A6197ZZ01
RDD: 777
PROJ: BK5 TP 2
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE8ED-26-T-1144 NSN/Part Number: 8145-01-512-1017 Quantity: 2 EA Purchase Request: 7017540422QTY: 2 Delivery: 20 days ADO

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New
DIBBS
Manufacturing of Modular Storage Cover Modification KitsThe contract solicits the fabrication and assembly of modular storage cover modification kits designed to meet rigorous military specifications and packaging standards, ensuring operational readiness and compatibility with existing defense systems. The work is scoped under NAICS code 332312, indicating specialized manufacturing activities related to metal fabrication, and is classified as a subcontract opportunity under the Department of Defense’s Construction & Equipment Containers organization. Performance is required at Fort Stewart, Georgia, with a zip code of 31314-0000, and all deliverables must align with DoD compliance requirements for durability, functionality, and logistical transportability. Responses are due by July 30, 2026, with the solicitation posted on July 19, 2026, providing a twelve-day window for interested parties to submit proposals. The contract does not specify a set-aside classification, meaning it is open to all qualified contractors regardless of business size or status. Although no point of contact is listed, interested vendors can access additional details through the DIBBS portal using the provided reference number SPE8ED26T1139. The focus is on precision manufacturing and adherence to military-grade quality controls, with delivery timelines and packaging protocols likely tied to deployment schedules for critical storage assets.
Fabricated Structural Metal Manufacturing

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1 day ago

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in 9 days
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NAICS: 541512
New
DIBBS
Cybersecurity and NIST SP 800-171 Assessment SupportThe contract seeks third-party support to implement and assess compliance with NIST Special Publication 800-171 requirements for the protection of controlled unclassified information, aligned with DFARS clauses 252.204-7012 and 252.240-7997. This includes developing and maintaining System Security Plans and Plans of Action and Milestones, ensuring proper documentation and remediation tracking for identified security gaps. The scope is focused on enabling the contractor to meet federal cybersecurity obligations, particularly for systems handling covered defense information. Performance is required at Fort Stewart, Georgia, with a closing date for responses on July 30, 2026. The solicitation is structured as a subcontract under NAICS code 541512, indicating it involves computer systems design services. The contracting activity falls under the Department of Defense through the organization Construction & Equipment Containers, and participation is open to eligible subcontractors seeking to support defense cybersecurity readiness without specific set-aside restrictions.
Computer Systems Design Services

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1 day ago

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in 9 days
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