SPE8ED26QXXXX RFI TO INDUSTRY OCTOBER 2026.docx
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- SPE8ED26QXXXX RFI TO INDUSTRY OCTOBER 2026
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- SPE8ED26QXXXX
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This is a Request for Information (RFI) from the Defense Logistics Agency Troop Support Construction and Equipment Directorate. The RFI seeks estimated pricing information and capabilities from industry regarding the procurement of NSN# 8150-01-463-8553, 20'x8'x8'6" sea/land cargo containers with end-opening on one end. The requirement specifies new containers only, with quantities ranging from 95 to 180 units, colored Federal Standard 595 (Camo-Green) with ISO markings in white, and compliant with ISO standards. Required delivery is within 120 days, with destination shipping to Fort Bliss, TX and JBLM, WA. Responses must be submitted by email to Anna Lake (anna.lake@dla.mil) by October 30, 2026, at 12:00 PM EST and will be treated as Controlled Unclassified Information (CUI).
Respondents should provide estimated unit pricing for two scenarios: one utilizing DFARS 252.225-7001 (Buy American and Balance of Payments Program) and FAR 52.219-33 (Nonmanufacturer Rule), and another utilizing DFARS 252.225-7021 (Trade Agreements). Any future solicitation will be issued under the Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, as implemented by Class Deviation 2026-O0028. This RFI is for market research purposes only and does not constitute a formal solicitation or request for quote.
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Responses to this questionnaire will be treated as Controlled Unclassified Information (CUI)
Please respond to Anna Lake (anna.lake@dla.mil) by October 30, 2026, by 12:00 PM EST.
THIS IS A REQUEST FOR INFORMATION (RFI) NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE (RFQ). NO SOLICITATION IS AVAILABLE AT THIS TIME.
The Department of War (DOW) Defense Logistics Agency – Troop Support’s Construction & Equipment Directorate is seeking estimated pricing information and capabilities from industry.
Any solicitation will be issued in accordance with the procedures of Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, as implemented by Class Deviation 2026-O0028, for the anticipated procurement of NSN# 8150-01-463-8553, 20'X8’X8'6" SEA/LAND CARGO CONTAINER, END-OPENING ON ONE END.
Containers must comply with ISO standards.
NEW CONTAINERS REQUIRED
SURPLUS AND ONE-TIME USED CONTAINERS WILL NOT BE ACCEPTABLE FOR THIS REQUIREMENT.
COLOR:
Federal Standard 595 (FED-STD-595/34094 Camo-Green) with ISO markings in white.
QUANTITY:
95-180
REQUIRED DELIVERY DAYS (RDD):
SHIPPING:
Destination Shipping
Based on the information provided above, please respond via email with the information requested below by October 30,2026 at 12:00 PM EST.
| Destination |
| Estimated Unit Price for a Requirement Utilizing DFARS 252.225-7001 (FEB 2024) Buy American and Balance of Payments Program and FAR 52.219-33 Nonmanufacturer Rule |
| Estimated Unit Price for a Requirement Utilizing DFARS 252.225-7021 (FEB 2024) Trade Agreements |
Fort Bliss, TX
JBLM, WA
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