This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BINDER, LOAD

Closed

SPE8EF-26-Q-0166Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract solicits 557 units of the BINDER, LOAD item with NSN 3990-01-323-0771 under solicitation SPE8EF-26-Q-0166, issued by the Defense Logistics Agency Troop Support for the Department of Defense. The requirement is for a forging process, necessitating specialized tooling, and the product must conform to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with specific requirements identified by R or I numbers. The contract mandates compliance with CMMC Level 2 Self-Assessment and applies Covered Defense Information requirements, indicating a heightened cybersecurity posture is required. The pricing is Firm Fixed Price with zero variance allowed in quantity, and delivery is due 60 days after award date, with a customer-required delivery date of November 2, 2026. FOB terms specify destination delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and inspection and acceptance are both to occur at origin. Packaging must comply with MIL-STD-2073-1E, with specific parameters for quantity unit of packaging, preservation method, packaging material, and unit container, and marking must follow MIL-STD-129 with no special marking required. Palletization adheres to DLA Packaging Requirements for Procurement. Contract administration requires use of the WAWF system for payment processing, and invoicing for this fixed-price item requires submission of an invoice and receiving report. The contract includes clauses related to employment reports on veterans and sustainable products, both under deviation 2026-O0038, and permits subcontracting for commercial products under deviation 2026-O0015. The solicitation is open to all offerors, not reserved for small businesses, and quotations must be submitted by August 12, 2026, with validity for 90 days. Removal of government identification from non-accepted supplies and configuration change management through engineering change proposals are also required contractual obligations.

General Info

557 BINDER LOAD units, forging process, MIL-STD packaging, FOB destination, delivery to San Diego by Nov 2, 2026

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

332111 - Iron and Steel Forging

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE8EF-26-Q-0166 for Binder, Load

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Sharon Forde

contact@example.gov

+1 (555) 000-0000

Full Description

BINDER,LOAD
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BREEZE-EASTERN LLC 08484 P/N 14579-1
PECK & HALE, LLC 94658 P/N 15MTC/1530
ANCRA INTERNATIONAL LLC 31272 P/N 48357-11
WARFIGHTER FOCUSED LOGISTICS INC. 6V4L8 P/N 48357-11
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3990-01-323-0771 557.000 EA $ _______________ $ _______________
BINDER,LOAD
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
SPE8EF-26-Q-0166
SECTION B
SUPPLY/SERVICE: 3990-01-323-0771 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015993527 0001 N/A N/A N/A 11/02/2026

SPE8EF-26-Q-0166 NSN/Part Number: 3990-01-323-0771 Quantity: 557 EA Purchase Request: 7015993527QTY: 557 Delivery: 60 days ADO