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A-FRAME SUPPORT

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SPE8EE-27-T-0361Federal

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 SPE8EE-27-T-0361 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for one A-Frame Support, identified by NSN 3940-01-648-5873 and part number 1147-1. The item must be provided in accordance with TDP Rev A Gen 1. Delivery is required within five days of award, with an original required delivery date of June 12, 2026. The shipment is FOB Origin and will be delivered to the 0704 CS BN Brigade Support at Fort Carson, Colorado. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 333923 and incorporates various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized, and a HUBZone price evaluation preference may be applied.

General Info

Fixed-price contract for one A-Frame Support delivered to Fort Carson by June 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

AWCF SSF 4885 CHILES AVE MF CRP BLD, FT CARSON, CO, 80913-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0361

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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A-FRAME SUPPORT
A-FRAME SUPPORT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TRU-HITCH, INC. 1BZD4 P/N 1147-1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017153997 0001 EA 1.000
NSN/MATERIAL:3940016485873
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EE-27-T-0361
SECTION B
PR: 7017153997 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
M/F: (TCN) W81U1J61600175
RDD: 175
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE8EE-27-T-0361 NSN/Part Number: 3940-01-648-5873 Quantity: 1 EA Purchase Request: 7017153997QTY: 1 Delivery: 5 days ADO

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