Shipping and storage container,m: SPE8ED27T0086
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Closed · Closed 15 days ago
- Quantity
- 265 EA
- 1 item
- Last price paid
- …
- Estimated value
- …
- Who can bid
- 6 approved manufacturers listed
- Service-disabled veteran-owned set-aside · Another part needs DLA's approval
- Last winner
- …
Solicitation
- Agency
- Defense Logistics Agency · DLA Troop Support (SPE8ED)
- Posted
- October 13, 2026
- Response deadline
- October 30, 2026Closed 15 days ago
- Status
- Closed
- Set-aside
- Service-disabled veteran-owned (100%)
- Technical documents
- None listed
- Solicitation type
- Auto evaluation
- Days to deliver
- 53
- Delivery FOB
- Origin
- NAICS
- 332311
- SAM.gov
- Also posted as a notice
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 8145-01-540-9695 | 7018725692Line 0001 | Shipping and storage container,m | 265 | EA | $196.08 per EA | … | … | 53 days | Approved source itemAMSC H: Technical data inadequate | FOB Origin |
- DLA's lead time for 8145-01-540-9695: administrative 55 days, production 75 days (130 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
7 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| CPD INDUSTRIES | 04UF0 | 8145-01-540-9695 | KR2918-11F-B |
| AMERIPACK INC. | 0TJ49 | 8145-01-540-9695 | APT8-SZRU-25 |
| HARDIGG INDUSTRIES, LLC | 11214 | 8145-01-540-9695 | IM2950-00001 |
| PELICAN PRODUCTS, INC. | 65442 | 8145-01-540-9695 | 1650WF |
| PELICAN PRODUCTS, INC. | 65442 | 8145-01-540-9695 | IM2950-00001 |
| HARDIGG UK LIMITED | KC562 | 8145-01-540-9695 | IM2950-00001 |
| PELI PRODUCTS UK LTD | U3F22 | 8145-01-540-9695 | STORM-IM2950 |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE8ED27T0086
No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Applies
- Trade agreements
- Do not apply
Delivery and inspection
- Inspection
- Destination
Technical and quality requirements
- RP001DLA packaging requirements for procurement
- RA001This document incorporates technical and/or quality requirements
- RQ011Removal of government identification from non-accepted supplies
- RD003Covered defense information potentially applies
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.