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ALARM, BACK-UP, VEHIC

Active
SPE8E8-26-T-5786Federal

Contract Overview

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

General Info

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2450 NORTH DOWN RIVER ROAD WEST, GRAYLING, MI, 49738-9802, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5786.pdf

PDF

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Uniform Contract Format

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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ALARM,BACK-UP,VEHIC
ALARM,BACK-UP,VEHICLE
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
CNH AMERICA LLC
RACINE WI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CNH INDUSTRIAL AMERICA LLC 10988 P/N D121972
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 7018562214 0001 EA 1.000
NSN/MATERIAL:6350012156563
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E8-26-T-5786
SECTION B
PR: 7018562214 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W801KK
W8V4 MI ARNG MATES 1
2450 NORTH DOWN RIVER ROAD WEST
GRAYLING MI 49738-9802
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W801KK
W8V4 MI ARNG MATES 1
2450 NORTH DOWN RIVER ROAD WEST
GRAYLING MI 49738-9802
US
MARKFOR
W801KK
W8V4 MI ARNG MATES 1
2450 NORTH DOWN RIVER ROAD WEST
GRAYLING MI 49738-9802
US
M/F: (TCN) W801KK60760137
RDD: 555
PROJ: TP 2
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE8E8-26-T-5786 NSN/Part Number: 6350-01-215-6563 Quantity: 1 EA Purchase Request: 7018562214QTY: 1 Delivery: 10 days ADO

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Same NAICS industry code

NAICS: 335311
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Solicitation # SPE4A6-26-T-34WQ
Solicitation SPE4A6-26-T-34WQ is a total small business set-aside issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of three power cable assemblies, identified by NSN 6150-01-707-5235. The requirement specifies a delivery period of 189 days after order, with a need ship date of April 7, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both designated at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to NIST SP 800-171 assessment requirements. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Quality assurance is governed by SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional use of mercury in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and quotes are to be submitted via the DIBBS portal.
ASC COMMODITIES DIVISION

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about 18 hours ago

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