BALLOON, TARGET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of four TARGET BALLOONS with NSN 6920-01-628-9961 under solicitation SPE8E6-26-T-3814, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 115 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific handling procedures for preservation, wrapping, and containerization. The items must be palletized per DLA packaging requirements and shipped to the designated parcel post address in New Cumberland, Pennsylvania. The unit price is $4.00 per unit, with a total contract value of $16.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with compliance determined by the revision in effect on the solicitation issue date. The need ship date is November 27, 2026, and the original required delivery date is December 2, 2026. Special marking is not required, and transportation logistics follow DLAD Procurement Notes C19 and C20. The contract is classified under NAICS code 336413, and all data elements adhere to DoD-authorized units of issue. The point of contact for inquiries is Sophia Lim, reachable via email and phone. The contract is publicly accessible through the DIBBS portal, and compliance with federal supply standards, including the handling of covered defense information, is mandatory. The offeror must respond by the deadline of August 3, 2026, and no set-aside type is specified. Failure to meet packaging, marking, or delivery specifications may result in rejection of supplies.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BALLOON,TARGET
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
GEODATA SYSTEMS MANAGEMENT INC 3RKS6 P/N KILLER BANANA (BANANA)
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 7017585767 0001 EA 4.000
NSN/MATERIAL:6920016289961
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E6-26-T-3814
SECTION B
PR: 7017585767 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
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:11/27/2026 Original Required Delivery Date:12/02/2026
SPE8E6-26-T-3814 NSN/Part Number: 6920-01-628-9961 Quantity: 4 EA Purchase Request: 7017585767QTY: 4 Delivery: 115 days ADO
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