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17--DRAWBAR,TRAILER,GROUND HANDLING

Awarded
SPE8EF-26-T-1739Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE8EF-26-T-1739 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 24 ground handling trailer drawbars, identified by NSN 1730-01-326-9755. This is a total small business set-aside under NAICS code 336413. The required delivery date is June 13, 2027, with a need ship date of May 7, 2027, and a delivery window of 234 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are designated as critical application items and must adhere to specific technical standards, including a gray finish per SAE AMS-STD-595 color code 26173 and MIL-PRF-85285. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-129R. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of Wide Area WorkFlow for electronic invoicing. Quotations must be submitted via the DIBBS portal by September 14, 2026.

General Info

DLA seeks quotes for 24 ground trailer drawbars, small business set-aside, due September 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contract Value

$113,352

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

FAST GLOBAL SOLUTIONS INC

Award Issued Date

Documents

1

SPE8EF-26-T-1739 Request for Quotations

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Shannon Anderson
contact@example.gov
+1 (555) 000-0000

Full Description

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DRAWBAR,TRAILER,GROUND HANDLING
DRAWBAR, TRAILER
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE AIR FORCE HAD INSTITUTED A TONE DOWN PROGRAM FOR THE SE. THE
STANDARD COLOR FOR ALL FLIGHT LINE SE IS GRAY PER SAE AMS-STD-595,
COLOR CODE 26173, MIL-PRF-85285, TYPE I OR TYPE II, CLASS W.
LABELING REQUIRED PER MIL STD 129R
CRITICAL APPLICATION ITEM
YODER BRAKE & MANUFACTURING CO 17098 P/N 1-987630-3
FAST GLOBAL SOLUTIONS INC 5T389 P/N 1-987630-3
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 7018161414 0001 EA 24.000
NSN/MATERIAL:1730013269755
DELIVERY (IN DAYS):0234
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EF-26-T-1739
SECTION B
PR: 7018161414 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/07/2027 Original Required Delivery Date:06/13/2027
SPE8EF-26-T-1739 NSN/Part Number: 1730-01-326-9755 Quantity: 24 EA Purchase Request: 7018161414QTY: 24 Delivery: 234 days ADO

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