Shipping and storage
Open Solicitation Posted
- Solicitation number
- SPE8ED27Q0104
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for one shipping and storage container under NSN 8145-01-623-4830 (PSC 8145), with quotations due November 9, 2026 through DIBBS. The Set Aside line reads "No Set-Aside Used," so the procurement carries no set-aside restriction.
The order is for one each, with delivery within 90 days after date of order. Pricing is FOB Origin, with inspection and acceptance at destination. Payment runs through Wide Area Workflow, with invoicing and receiving report requirements specified in the contract.
The container must have a maximum tare weight of 2,200 pounds and a maximum gross weight of 6,610 pounds. It must be manufactured to the latest revisions of ISO 668, ISO 1161, ISO 1496-1, ISO 6346, and ISO 830, and must be certifiable to the International Convention for Safe Containers (CSC) and International Maritime Dangerous Goods (IMDG) standards by time of award. It must comply with MIL-STD-209, MIL-STD-810, MIL-STD-1366, and MIL-STD-1472. The color is green #34094 unless otherwise specified. The buyer is Christopher Viola at DLA Troop Support Construction & Equipment Containers in Philadelphia, Pennsylvania, reachable at 215-737-4261 or Christopher.Viola@dla.mil.
Notice text
DLA request for quotation SPE8ED27Q0104, issued by DLA office SPE8ED through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. FOB Origin. Inspection at Destination. Item: line 0001, SHIPPING AND STORAGE, NSN 8145-01-623-4830, 1 EA, delivery in 90 days, PR 7018562008. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8ED27Q0104.pdf |
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