Shipping and storage
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED27T0016
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office solicited quotes under RFQ SPE8ED27T0016 for 76 each shipping and storage containers (NSN 8145-01-557-2759), with quotes due October 13, 2026. The procurement is a Total Small Business set-aside, submitted through DIBBS, using the Auto Evaluation solicitation type.
Delivery is FOB Origin to DLA Distribution Red River in Texarkana, Texas, due 46 days from award, with a need ship date of October 1, 2026 and an original required delivery date of December 31, 2026. Inspection and acceptance occur at destination under FAR 52.246-1.
Items must conform to Pelican Products part number 1690, TDP Rev A Gen 1, with packaging compliant with ASTM D3951 and MIL-STD-129. DFARS 252.225-7001 (Buy American and Balance of Payments Program) applies to quotes above the micro-purchase threshold. The procurement runs under the First Destination Transportation program, and offerors should quote FOB Origin pricing. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026) and technical and quality requirements RA001, RP001, RQ011, and RD003 from the DLA Technical and Quality Master List.
The NAICS code is 488190 and the PSC is 8145. The source states no evaluation weighting. Procurement history shows recurring awards to CAGE 1U2C7 at unit costs ranging from $323.00 to $430.00 over recent years. The buyer is Ogden Howard (Buyer Code PEPCDD3, 445-737-1263, ogden.howard@dla.mil).
Notice text
DLA request for quotation SPE8ED27T0016, issued by DLA office SPE8ED through DIBBS. Quotes are due by 10/13/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, SHIPPING AND STORAGE, NSN 8145-01-557-2759, 76 EA, delivery in 46 days, PR 7018587822. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8ED27T0016.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Shipping and storage container, misce | Award Notice | |
| This notice | Solicitation | |
| Shipping and storage C | Solicitation |
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| Shipping and storag | Construction and Equipment | Total Small Business | |
| Shipping and storag | Construction and Equipment | No set-aside | |
| Shipping and storage | Construction and Equipment | No set-aside | |
| Shipping and storage | Construction and Equipment | No set-aside | |
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