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BINDER, LOAD

Active
SPE8EF-26-T-1500Federal

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 pertains to the procurement of BINDER, LOAD under solicitation SPE8EF-26-T-1500, with a specified quantity of 34 AY units to be delivered within 167 days from the contract date. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containment as defined by codes U, E6, A2, and ZZ. Marking must adhere to MIL-STD-129 with no special markings required. The item is identified by NSN 3990015325259 and purchase request number 7017585132, and must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instrument controls, weapon systems, or specified chemical reagents as authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The required delivery date is January 25, 2027, with a need ship date of January 18, 2027, and no variance is permitted in quantity. Transportation procedures align with DLA Procurement Notes C19 and C20.

General Info

Procure 34 AY units of BINDER, LOAD per NSN 3990015325259, deliver to New Cumberland by Jan 25, 2027, comply with MIL-STD-2073-1E and DLA packaging, no mercury except authorized uses.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1500.pdf

PDF

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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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PECK & HALE, LLC 94658 P/N 35MTC/1754
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 7017585132 0001 AY 34.000
NSN/MATERIAL:3990015325259
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8EF-26-T-1500
SECTION B
PR: 7017585132 PRLI: 0001 CONT’D
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:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:A2 INTRMDTE CONT QTY:AAA
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:
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:01/18/2027 Original Required Delivery Date:01/25/2027
SPE8EF-26-T-1500 NSN/Part Number: 3990-01-532-5259 Quantity: 34 AY Purchase Request: 7017585132QTY: 34 Delivery: 167 days ADO

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ROPE, FIBROUSFibrous plaited rope meeting specification MIL-R-24537 is being procured under solicitation SPE8EE-26-T-2137 with a total quantity of 11 reels, each containing 1,200 feet of rope, for a cumulative length of 13,200 feet. The rope must have a 3-inch circumference and be packaged in accordance with MIL-STD-2073-1E, with marking compliant with MIL-STD-129 and no special marking required. Delivery is required within 67 days of contract award, with shipments originating from the supplier and delivered FOB origin to two destinations: San Diego, California and New Cumberland, Pennsylvania. The government will inspect and accept the product at the destination. Strict adherence to the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) is mandatory; only suppliers listed on this registry are eligible for award, and deviations must be explicitly declared. Any non-compliant product will be considered an unauthorized substitution with potential criminal liability. The contract includes prohibitions against intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional applications as defined by NAVSEA, and all portable mercury-containing devices must have double containment. Quality conformance inspections, source inspection, and certain testing requirements are waived for qualified suppliers, relying instead on manufacturer certification. Packaging, marking, and shipping instructions follow DoD standards, and the solicitation is a total small business set-aside under NAICS code 313110, with a response deadline of August 3, 2026, and a need ship date extending to December 2026.
Fiber, Yarn, and Thread Mills

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NAICS: 336413
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PARTS KIT, HYDRAULIC
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 314994
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CORD, FIBROUSThis contract is for the procurement of fibrous cord under NSN 4020-01-013-4086, specifying Type 1 cord in camouflage green 383, conforming to Fed-Std-595C Chip Number 34094 and MIL-C-83242A Revision A dated 11/11/2025. The cord must be put up on 500-yard spools and packaged in accordance with ASTM D3951, with all labeling and marking strictly following MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over any other packaging standards. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD) are eligible to bid, and non-compliance with this requirement constitutes a deviation that must be explicitly declared. The government waives inspection requirements for suppliers who comply with the QSL program, except in cases of Foreign Military Sales. The order quantity is 26 units, each unit being one 500-yard spool, with a unit price of $26.00, totaling $676. Delivery is required FOB origin with no variance allowed in quantity and inspection and acceptance occurring at the destination. The required delivery date is December 24, 2026, with a 167-day allowable delivery window ending January 18, 2027. The item is classified as a critical application item, and the contract is a total small business set-aside under NAICS code 314994. All packaging must be palletized in compliance with DLA packaging requirements, and shipments must be sent to the specified delivery point in Tracy, California. Failure to adhere to QSL program terms may result in criminal penalties in addition to civil remedies.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 488190
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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.
Other Support Activities for Air Transportation

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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.
Other Support Activities for Air Transportation

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