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BLOCK, TACKLE

Active
SPE8EE-26-T-2192Federal

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 requires the supply of 136 units of a Block and Tackle item identified by NSN 3940-00-822-2250 and part number AA59809-7B, manufactured using a metal casting process and governed by technical specifications from the DLA Master List of Technical and Quality Requirements. The item is classified as a Critical Application Item and must comply with strict quality standards including MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances allowed unless otherwise stated, and verification levels or AQLs must be applied to critical, major, and minor attributes as defined. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, weapons systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with DLA-specific packaging requirements, marking must follow MIL-STD-129K (with MIL-L-61002 waived), and plastic materials should be avoided for cushioning or wrapping where feasible. Delivery is FOB origin by 108 days from contract award, with no variance permitted in quantity, and the item must be delivered to the designated warehouse in Tracy, California. The contract was issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under solicitation SPE8EE-26-T-2192, with a response deadline of August 10, 2026, and the item is subject to destination inspection and acceptance with freight shipping instructions governed by DLA procedural notes.

General Info

136 Block and Tackle units, NSN 3940-00-822-2250, metal cast, zero defects, FOB origin, deliver to Tracy CA by 108 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SDVOSBC

Documents

(1)

SPE8EE-26-T-2192.pdf

PDF

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Timeline

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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
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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BLOCK,TACKLE
BLOCK, TACKLE
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
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.
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).
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. 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) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-59809 NOT 2 REVISION NR DTD 08/08/2019 PART PIECE NUMBER: P/N AA59809-7B
SPE8EE-26-T-2192
SECTION B
PR: 7017122427 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 7017122427 0001 EA 136.000
NSN/MATERIAL:3940008222250
DELIVERY (IN DAYS):0108
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
DGSC HAS WAIVED THE REQUIREMENTS OF
MIL-L-61002 AS CITED IN MIL-STD-129L,
MILITARY STANDARD, MARKING FOR SHIPMENT
AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002
REQUIREMENTS. EXCEPT FOR THE WAIVER OF
MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY.
END OF MARKING WAIVER.
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
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
SPE8EE-26-T-2192
SECTION B
PR: 7017122427 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/27/2026 Original Required Delivery Date:12/20/2026
SPE8EE-26-T-2192 NSN/Part Number: 3940-00-822-2250 Quantity: 136 EA Purchase Request: 7017122427QTY: 136 Delivery: 108 days ADO

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New
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REEL ASSEMBLY, STATIThe contract pertains to the procurement of 64 units of REEL ASSEMBLY, STATIC DISCHARGE with NSN 4930-01-363-9236 under purchase request 7015603208, requiring delivery within 80 days after order. The solicitation number is SPE8EE-26-Q-0410, issued on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier, identified by CAGE code 068A9 AMETEK, must comply with DLA packaging standards and adhere to the provision for removal of government identification from non-accepted supplies. Covered Defense Information potentially applies to this contract, imposing data security obligations. Performance is designated to Tracy, CA, 95304-5000, and primary point of contact is Robert Guerra, reachable via email and phone. The contract is a federal procurement under the Department of Defense, specifically under Construction & Equipment Manu & Con, with no set-aside designation.
Electronic Connector Manufacturing

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NAICS: 333612
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BUCKET, SCOOP TYPE LThe contract is for one unit of a BUCKET, SCOOP TYPE L with NSN 3830-01-544-0126, issued under solicitation SPE8EE-26-T-2186 by the Department of Defense through DLA. Delivery is required within 10 days to Fort Bliss, Texas, FOB origin, and the item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging must adhere to DLA’s specific procurement guidelines, including palletization and unit containment details, and shipment must be sent via the fastest traceable means, explicitly excluding parcel post. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The item is to be inspected and accepted at destination with zero variation allowed in quantity, and all documentation must support source approval and the removal of government identification from non-accepted supplies. The point of contact is Philip Ferrara, and the contract is tied to project TP 2 with shipment reference RDD 555 and tracking code W4546F60130246. The original required delivery date is January 15, 2026, and the solicitation response deadline was August 10, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 336413
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TWIST-LOCK ASSEMBLYThe contract pertains to the procurement of 16 units of a TWIST-LOCK ASSEMBLY, identified by NSN 1730-01-349-4439 and part number TWL2716-1, with a required delivery within 174 days of contract award. Delivery is to be made FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA Packaging Requirements for Procurement, including palletization standards, and all markings must reflect the specified Unit of Issue and Quantity per Unit Pack. The item is subject to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards, and no asbestos as defined by FED-STD-313 is allowed. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapons systems specified by NAVSEA, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and the contract involves Covered Defense Information subject to associated safeguards. The solicitation is a total small business set-aside under NAICS code 336413, with responses due by August 10, 2026, and delivery must reach the DLA Distribution facility in New Cumberland, Pennsylvania, following all specified transportation and shipping procedures.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334519
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ADAPTER, QUICK RELEAThe contract pertains to the procurement of 21 units of an ADAPTER, QUICK RELEASE with NSN 6675-01-564-4712 under solicitation SPE8EE-26-T-2190, issued by the Department of Defense through the Defense Logistics Agency. The delivery must be completed within 57 days after order award, and the place of performance is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is classified under NAICS code 334519 for other electrical equipment and component manufacturing. The acquisition is subject to DLA packaging requirements and incorporates technical and quality specifications referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Covered Defense Information may apply, and suppliers must remove any government identification from non-accepted supplies. Primary point of contact for inquiries is Philip Ferrara, reachable via email and phone provided.
Other Measuring and Controlling Device Manufacturing

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NAICS: 333914
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FILTER BODY, FLUIDThe contract specifies the procurement of one unit of a filter body for fluid purification, identified by NSN 2940-00-454-8099 and purchase request 7017498209, with a required delivery within ten days of order placement. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be labeled according to MIL-STD-129, with palletization following DLA’s RP001 packaging standards; all technical and quality requirements from the DLA Master List take precedence over ASTM standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to Fort Campbell, Kentucky, with the marking and freight address listed as W34XC5, W6YD USALRCTR FT CAMPBELL, Building 5207, 8th Street and Desert Storm Ave. The required delivery date is July 17, 2026, and the contract number is SPE8EE-26-T-2185. The item is covered under defense information protocols and must be handled with appropriate security. The unit of issue is each, with a QUP of one, and the contract includes specific government use identifiers and project codes for tracking and accountability.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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GROOVE CLEANER-MECHThe contract pertains to the procurement of GROOVE CLEANER-MECH with NSN 4930-01-462-1175, requiring a firm fixed price for a quantity of 2 kilotons with no variance allowed in shipment quantity. Delivery is mandated within 90 days after order date, with FOB origin and acceptance occurring at destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specified methods for preservation, wrapping, and cushioning, with marking adhering to MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exceptions such as functional uses in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents, where shock-proof containment with a secondary barrier is required per NAVSEA 5100-003D. Shipment must be sent by the fastest traceable means and explicitly exclude parcel post, with the freight destination listed as USNS JOSHUA HUMPHREYS, FPO AE 09573. The contract references technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The vendor is KIRKPATRICK GROUP INC of Dallas, TX, and all government correspondence must use the designated VSM code and tracking identifiers. The estimated delivery date is May 15, 2026, and the procurement is linked to Purchase Request 7016833062 under solicitation SPE8EE-26-Q-0408.

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NAICS: 333914
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FILTER UNIT, FLUID, PThe contract pertains to the procurement of one Filter Unit, Fluid, P with NSN 4930-01-293-2843, under solicitation SPE8EE-26-T-2187, with a required delivery date of January 21, 2026, and a delivery lead time of 20 days FOB destination. The item is subject to strict compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and unit containment standards, with marking conforming to MIL-STD-129 and no special marking codes applied. The supply must be palletized per DLA guidelines and shipped to the designated FPO address for USS BULKELEY DDG 84, with transportation governed by DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the unit or its components, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the revision in effect at the time of solicitation or award controls compliance. The delivery is non-negotiable in quantity, with zero variance permitted, and inspection occurs at the destination. The supplier must comply with all government-specific labeling and shipment protocols, including use of the VSM and RDD codes, and must ensure no government identification is retained on rejected supplies. The unit of issue is each, and all documentation aligns with DoD procurement standards and DLA’s authorized unit of issue framework.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 336413
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LOCK, AIRCRAFT GROUNThis contract pertains to the procurement of four aircraft ground locks, identified by NSN 1730-00-073-5629 and part number 123GT10109, under solicitation SPE8EF-26-T-1525. The delivery is required within 20 days of contract award, with FOB origin terms, meaning the supplier assumes responsibility until the goods leave their facility. Inspection and acceptance both occur at origin, with no tolerance for variance in quantity. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking conforming to MIL-STD-129 and no special marking codes. The items are destined for the Japan Air Self-Defense Force at their 4th Air Depot in Saitama, Japan, and freight is to be handled by K.Line Logistics Ltd. through TPS Aviation Inc. in Hayward, California. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements, with applicable technical and quality specifications referenced by R or I numbers, and includes provisions for covered defense information. The delivery deadline is set for January 23, 2026, and the unit price is $4.00, resulting in a total contract value of $16.00.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 423830
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PARTS KIT, LINEAR ACThis contract specifies the procurement of a Parts Kit for a Linear Actuating Cylinder Assembly under solicitation SPE8EE-26-T-2188, with a quantity of six units to be delivered within 39 days of award. The item is identified by NSN 3810-01-488-8305 and assigned a unit price of $6.00 per unit, with total pricing based on exact quantity and no variance allowed. Delivery is required FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 for marking and labeling, as well as DLA Packaging Requirements for Procurement (RP001), with palletization following those same standards. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, as specified, with transportation procedures governed by DLAD Proc Notes C19 and C20. The original required delivery date is July 28, 2026, and the contract is issued under the DoD authorized unit of issue with procurement details accessible via DLA’s online systems.
Industrial Machinery and Equipment Merchant Wholesalers

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