Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

BELLOWS, PROTECTION

Active
SPE8E5-26-T-3750Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 45 units of BELLOWS, PROTECTION with NSN 9390-01-737-4130 and part number 12-233139 under solicitation SPE8E5-26-T-3750, issued as a Total Small Business Set-Aside. The unit price is $45.00 per ea, totaling $2,025, with delivery required within 73 days FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List Technical and Quality Requirements, specifically RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 if hazardous under FED-STD-313 or ASTM D3951 if non-hazardous, with DLA requirements taking precedence. The Unit of Issue is EA and the Quantity per Unit Pack is 001. All shipments must be palletized according to DLA guidelines and delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The original required delivery date is December 16, 2026, with a need ship date of October 26, 2026. Transportation logistics are governed by DLAD Procurement Notes C19 and C20, and the contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Canalichio identified as the primary point of contact.

General Info

45 BELLOWS, PROTECTION units at $45 each, delivered FOB origin to PA by Oct 26, 2026, per DLA packaging and shipping standards.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E5-26-T-3750 for DLA Troop Support Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
BELLOWS,PROTECTION
BELLOWS,PROTECTION
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
THERMAL STRUCTURES, INC 54787 P/N 12-233139
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 7016565576 0001 EA 45.000
NSN/MATERIAL:9390017374130
DELIVERY (IN DAYS):0073
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
SPE8E5-26-T-3750
SECTION B
PR: 7016565576 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
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:10/26/2026 Original Required Delivery Date:12/16/2026
SPE8E5-26-T-3750 NSN/Part Number: 9390-01-737-4130 Quantity: 45 EA Purchase Request: 7016565576QTY: 45 Delivery: 73 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7M2-26-T-5996
This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
SHEETING, REFLECTIVE
Solicitation # SPE8E5-26-T-3781
The contract pertains to the procurement of 14 rolls of reflective sheeting, specifically 3M Scotchlite 3271, with nominal dimensions of 24 inches in width and 50 yards in length per roll, identified by NSN 9390-00-501-5145 and part number 7000030797. The total contract value is $196.00, with a firm fixed-price structure and zero variance allowance on quantity. Delivery is required FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original delivery deadline of June 11, 2027, and a lead time of 167 days from the award date. All packaging and labeling must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, while hazardous material handling is governed by FED-STD-313 and TQ requirement IP025; non-hazardous materials must meet ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which take precedence. The sheeting must be delivered in rolls, with unit of issue defined as RO (roll), and palletization must adhere strictly to DLA specifications. Inspection and acceptance occur at the destination location by the government, and invoicing must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE8E5-26-T-3781, issued under simplified acquisition procedures, with responses due by August 17, 2026. Technical and quality compliance is mandated through referenced DLA requirements identified by R and I numbers, and cybersecurity obligations under NIST SP 800-171 and safeguarding clauses are included. The contractor must also comply with federal labor and procurement regulations, including equal opportunity, anti-trafficking, employment verification, sustainable products, and restrictions on toxic substances like hexavalent chromium. Electronic submission through DIBBS is required, and all packaging must include proper barcoding and labeling per MIL-STD-129, with no government identification permitted on non-accepted supplies. The contract includes numerous FAR and DFARS clauses governing contract administration, changes, subcontracting, payment procedures, and information security, with deviations applied to several clauses under official authorization.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-3853
This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3827
The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL
Solicitation # SPE8E9-26-T-3306
This contract specifies the procurement of a nonmetallic special shaped section compliant with ASTM D2000 M 3 BE 610 A14 E014 F19 material standards, supplied in white color with a unit length of 10 feet. The total quantity ordered is 754 feet under purchase request 7017758063, with delivery required within 89 days after award. The item is identified by NSN 9390-00-603-7358 and is part of a solicitation issued by the Department of Defense through the Construction & Equipment MRO Service I office, with performance required at Tinker AFB, Oklahoma. The solicitation number is SPE8E9-26-T-3306, posted on August 5, 2026, with responses due by August 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, enforces DLA packaging standards, and mandates strict compliance with export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The supplier must be a CMMC Level 2 certified third-party assessment organization, and all data handling must adhere to DFARS 252.225-7048. The solicitation is a federal procurement under NAICS code 327999, with Matthew Kruc listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
POINTER, DIAL
Solicitation # SPE4A5-26-T-328B
The contract pertains to the procurement of a POINTER DIAL with NSN 5355-00-646-5376, quantity of 12 units, under solicitation SPE4A5-26-T-328B, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 500 days from the original required delivery date of July 13, 2027, with shipment FOB origin and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Sampling protocols must align with MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted items. The item is designated as a Critical Application Item by Rolls-Royce Corporation, part number 6812620. Packaging and labeling must strictly follow DLA directives, and delivery must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia. The unit of issue is each, with no variance allowed in quantity. The need ship date is April 15, 2025, and the solicitation response deadline was August 12, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541690
New
DIBBS
Regulatory Compliance and Certification ManagementThe contract titled Regulatory Compliance and Certification Management requires comprehensive support for adherence to federal regulatory standards, including enforcement of Buy American provisions, implementation of NIST SP 800-171 cybersecurity requirements, accurate reporting of hazardous materials, and the preparation of all necessary documentation to ensure full compliance. These services are critical to maintaining eligibility for Department of Defense contracts and safeguarding sensitive information. The work must be performed at the New Cumberland facility with a ZIP code of 17070-5002, under the oversight of the Department of Defense through its DDSP New Cumberland Facility. This is a subcontract opportunity classified under NAICS code 541690, which covers other scientific and technical consulting services, and is open for response until August 17, 2026. The solicitation was posted on August 5, 2026, and contractors must demonstrate expertise in navigating complex regulatory frameworks, particularly those governing defense supply chains. While no set-aside type is specified, interested parties must be prepared to meet stringent documentation and certification obligations to fulfill the contract’s compliance objectives. All proposals should be submitted through the designated DIBBS portal prior to the deadline.
Other Scientific and Technical Consulting Services

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details