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ADAPTER, LIFT TRUCK FOR

Active
SPE8EF-26-Q-0217Federal

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-Q-0217 is a firm fixed price request for quotation issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of one lift truck fork adapter, NSN 3930-01-732-6273, identified as part number Haugen MFSH-10W from Summit Equipment Outlet, LLC. The contract requires delivery within 60 days after order to the Amphibious Construction Bat 1 in San Diego, California, with shipping terms set as FOB Destination. Inspection and acceptance will both occur at the point of origin. The contractor must adhere to specific technical and quality requirements outlined in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and transported via the fastest traceable means, specifically prohibiting the use of parcel post. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011 and the potential application of covered defense information under RD003. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks one lift truck fork adapter for delivery to San Diego, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

2524 ENWIETOC ROAD BLDG 808, SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-Q-0217

PDF•6 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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
Sharon Forde
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER, LIFT TRUCK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SUMMIT EQUIPMENT OUTLET, LLC 64DW9 P/N HAUGEN MFSH-10W
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3930-01-732-6273 1.000 EA $ _______________ $ _______________
ADAPTER,LIFT TRUCK
FORK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
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:
N55104
SPE8EF-26-Q-0217
SECTION B
SUPPLY/SERVICE: 3930-01-732-6273 CONT'D
AMPHIBIOUS CONSTRUCTION BAT 1
COMM 619 437 3386 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
M/F: (TCN) N5510452870038
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016789905 0001 N/A N/A N/A 05/13/2026

SPE8EF-26-Q-0217 NSN/Part Number: 3930-01-732-6273 Quantity: 1 EA Purchase Request: 7016789905QTY: 1 Delivery: 60 days ADO

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