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ASSEMBLY SYSTEM

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SPE8EF-26-T-1613Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8EF-26-T-1613, is a solicitation for one unit of an assembly system with NSN 3990-01-679-8142. The procurement involves specific part numbers associated with Oshkosh Defense LLC and Iowa Mold Tooling Co Inc. Delivery is required within five days of order, with a required delivery date of July 22, 2026. The shipment is destined for the AWCF SSA at Fort Stewart, Georgia, and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RD003 for covered defense information, and RP001 for packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, and the freight is established as FOB Origin.

General Info

Procurement of one assembly system for delivery to Fort Stewart by July 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

AWCF SSA, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1613.pdf

PDF

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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 / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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ASSEMBLY SYSTEM
ASSEMBLY SYSTEM
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4040030
IOWA MOLD TOOLING CO INC 54209 P/N LHS4040030
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 7017559860 0001 EA 1.000
NSN/MATERIAL:3990016798142
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EF-26-T-1613
SECTION B
PR: 7017559860 PRLI: 0001 CONT’D
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:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R61960506
RDD: N
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:07/22/2026
SPE8EF-26-T-1613 NSN/Part Number: 3990-01-679-8142 Quantity: 1 EA Purchase Request: 7017559860QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE8EE-26-T-2322
This contract is a solicitation for the procurement of 51 units of surface ripping teeth, identified by NSN 3830015203555. The requirement is managed by the Department of Defense under solicitation number SPE8EE-26-T-2322. Technical specifications are governed by drawing 19207 12661468, and the order must adhere to DLA packaging requirements and MIL-STD-129 marking standards. Delivery is required within 64 days, with a need ship date of August 3, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires compliance with covered defense information and certificate of conformance procedures.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 313110
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FIBER ROPE ASSEMBLY
Solicitation # SPE8EE-26-T-2321
This contract is for the procurement of 13 fiber rope assemblies, identified by NSN 4020-01-727-4084 and part number PRS18X33 from The Carpenter Group. The order is managed under solicitation SPE8EE-26-T-2321 and is designated as a total small business set-aside. Delivery is required within 89 days after receipt of the order, with a required delivery date of October 4, 2026. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List.
Fiber, Yarn, and Thread Mills

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NAICS: 336413
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PAD, BEARING
Solicitation # SPE8EF-26-T-1615
This contract, identified as SPE8EF-26-T-1615, is a solicitation for the procurement of one bearing pad, part number 259C327-13, with NSN 1730-01-245-9996. The order is issued by the Department of Defense and requires delivery to JBSA Lackland, Texas, with a required delivery date of August 12, 2026, and a delivery window of five days after the order is placed. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. The contract specifies that inspection and acceptance will occur at the destination, and shipments must be sent via the fastest traceable means rather than parcel post.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333914
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FILTER UNIT, FLUID, P
Solicitation # SPE8EE-26-T-2187
The contract pertains to the procurement of one Filter Unit, Fluid, P with NSN 4930-01-293-2843, under solicitation SPE8EE-26-T-2187, with a required delivery date of January 21, 2026, and a delivery lead time of 20 days FOB destination. The item is subject to strict compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and unit containment standards, with marking conforming to MIL-STD-129 and no special marking codes applied. The supply must be palletized per DLA guidelines and shipped to the designated FPO address for USS BULKELEY DDG 84, with transportation governed by DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the unit or its components, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the revision in effect at the time of solicitation or award controls compliance. The delivery is non-negotiable in quantity, with zero variance permitted, and inspection occurs at the destination. The supplier must comply with all government-specific labeling and shipment protocols, including use of the VSM and RDD codes, and must ensure no government identification is retained on rejected supplies. The unit of issue is each, and all documentation aligns with DoD procurement standards and DLA’s authorized unit of issue framework.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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