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BINDER, LOAD

Active
SPE8EF-26-T-1492Federal

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 specifies the procurement of a BINDER, LOAD with NSN 3990012131746 under solicitation SPE8EF-26-T-1492, requiring a total of 162 units divided into two delivery lines: 27 units and 135 units. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and must be marked per MIL-STD-130N for identification. Packaging must follow MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization aligned to these guidelines. Inspection and acceptance occur at the destination, with no variance allowed in quantity. Working load limit for the item is 9200 lbs. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, II or 0.1, 1.0, 4.0 respectively. Casting or forging may be involved, and manufacturers are directed to contact DLA for forging and casting assistance if specialized tooling is needed. Delivery is FOB origin, with two distinct shipping addresses: one in Jacksonville, Florida for the first 27 units with a need ship date of March 25, 2027, and another in Tracy, California for the 135 units with an original required delivery date of March 16, 2027 and a need ship date of July 22, 2026. The contract includes provisions for covered defense information and requires adherence to specific TDP revisions. All units are issued in EA, and the unit price for both lines is $27.00, with total price matching quantity. Transportation instructions and parcel post addresses are defined per DLA procedures, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026.

General Info

162 BINDER LOAD units at $27 each, FOB origin, two delivery lines, strict MIL-STD compliance, need ship dates 2026–2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1492.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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BINDER,LOAD
BINDER,LOAD
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
NOTE: WORKING LOAD LIMIT 9200LBS
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC UNK GGG-B-00325C NOT 1 REVISION NR C DTD 05/28/1999 PART PIECE NUMBER: TY 4, CL 3, STY C
SPE8EF-26-T-1492
SECTION B
PR: 7017586166 PRLI: 0001 CONT’D
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 7017586166 0001 EA 27.000
NSN/MATERIAL:3990012131746
DELIVERY (IN DAYS):0122
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.
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:03/25/2027 Original Required Delivery Date:03/16/2027
SPE8EF-26-T-1492
SECTION B
PR: 7017586166 PRLI: 0001 CONT’D

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.
0002 7017586166 0002 EA 135.000
NSN/MATERIAL:3990012131746
DELIVERY (IN DAYS):0122
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.
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 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE8EF-26-T-1492
SECTION B
PR: 7017586166 PRLI: 0002 CONT’D
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/22/2026 Original Required Delivery Date:03/16/2027
SPE8EF-26-T-1492 NSN/Part Number: 3990-01-213-1746 Quantity: 27 EA Purchase Request: 7017586166QTY: 162 Delivery: 122 days ADO

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MANIFOLD VALVE, AIRCThe contract specifies the procurement of a Manifold Valve, Aircraft with NSN 1730-01-528-9938 and part number 66353 from TESCOM CORP, for a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin with a delivery window of 223 days from the contract award, with the original required delivery date set for March 17, 2027, and a need ship date of March 15, 2027. The inspection and acceptance points are both at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must adhere to DLA Packaging Requirements for Procurement, with precedence given to all applicable DLA Master List of Technical and Quality Requirements over ASTM standards. The item must be shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE8EF-26-T-1497, is a Women-Owned Small Business Set-Aside with a response deadline of August 3, 2026, and incorporates mandatory cybersecurity compliance through CMMC Level 2 Self-Assessment. Covered Defense Information requirements apply, and government identification must be removed from non-accepted supplies. The unit of issue is each, and compliance with all referenced DLA technical and quality standards is mandatory.
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NAICS: 333914
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NOZZLE, FUEL AND OILThe contract is for the procurement of 51 units of a NOZZLE, FUEL AND OIL with NSN 4930-01-661-7722 under solicitation number SPE8EE-26-T-2162, issued as a Total Small Business Set-Aside through the SBA program. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on solicitation or award date depending on acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery timeline requires fulfillment within 167 days after award, with performance location specified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the NAICS code 333914 identifies the industry as Other Engine Equipment Manufacturing. The contracting office is part of the Department of Defense under the Construction & Equipment Manu & Con organization, with Philip Ferrara listed as the primary point of contact reachable via email and phone. All details are accessible through the DIBBS platform using the provided UI link.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 336413
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BRAKE, CASTER ASSEMBThe contract solicitation is for a Brake, Caster Assembly with NSN/Part Number 1730-00-129-8652, requiring a quantity of nine units under Purchase Request 7017585489. The delivery window is set at 167 days ADO, and the solicitation number is SPE8EF-26-T-1481, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. Offers must be submitted by the response deadline of August 3, 2026, with the solicitation posted on July 22, 2026. The North American Industry Classification System code is 336413, indicating the procurement falls under the manufacturing of aircraft parts and accessories. Performance is to occur at Robins AFB, Georgia, with Russell Keiser identified as the primary point of contact for inquiries. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable version is determined by the solicitation issue date or any subsequent amendment. Government identification must be removed from non-accepted supplies as per RQ011 requirements. No bidset is available from DLA, and the alternate offeror must provide a complete data package including specifications for both approved and alternate parts, with no sampling data currently available.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333924
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ADAPTER, LIFT TRUCKThe contract is for the procurement of five hydraulic lift truck adapters under NSN 3930-01-710-7806 and part number 000963-243-1, issued by the Defense Logistics Agency through solicitation SPE8EF-26-T-1504, with a full small business set-aside designation. The delivery requirement is for 167 days after award, with goods to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed price of $5.00 per unit and no variance allowed in quantity. Packaging and marking must conform to MIL-STD-129 and ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Packaging must comply with DLA’s RP001 requirements, including palletization standards, and government identification must be removed from any non-accepted supplies. The delivery destination is DLA Distribution at the New Cumberland Facility in Pennsylvania, and the need ship date is January 18, 2027, with the original delivery deadline set for February 11, 2027. Transportation instructions reference DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced are governed by the DLA Master List in effect at the time of solicitation issuance.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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NAICS: 488190
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SLING, ENDLESSThe contract pertains to the procurement of 24 units of an endless sling identified by NSN 3940-01-623-5026, with a delivery requirement of 167 days after award. The solicitation, numbered SPE8EE-26-T-2157, was posted on July 22, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 488190. It is a federal procurement managed by the Department of Defense under the organization Construction & Equipment Manu & Con, with performance taking place in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date for simplified acquisitions or the amendment date if revised. Coverage under DLA Packaging Requirements for Procurement is mandatory, and the product is subject to potential handling under Covered Defense Information protocols. The government requires the removal of its identification from any non-accepted supplies, and Philip Ferrara is the primary point of contact for inquiries.
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