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BLOCK, TACKLE

Active
SPE8EE-27-T-0370Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8EE-27-T-0370 is a request for quotations issued by the DLA Troop Support, Construction and Equipment Manufacturing and Contracting office for the procurement of four block and tackle units, identified by NSN 3940-01-688-5631. The required delivery date is April 9, 2025, with a delivery timeline of 20 days after order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in Goose Creek, South Carolina. The procurement is managed by Philip Ferrara and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the use of covered defense telecommunications equipment.

General Info

DLA request for quotations to procure four block and tackle units by 2025.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

103 GUIADANCE ROAD, GOOSE CREEK, SC, 29445-6060, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0370

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FLYER DEFENSE, LLC 1RZR5 P/N AL4009396
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 7018906809 0001 EA 4.000
NSN/MATERIAL:3940016885631
DELIVERY (IN DAYS):0020
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.
SPE8EE-27-T-0370
SECTION B
PR: 7018906809 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W5163V
W0HT EQP OPS PROJ
COMBAT EQUIPMENT BASE AFLOAT
103 GUIDANCE RD BLDG 317
GOOSE CREEK SC 29445-6060
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W901R7
W0DA AFSBN CHARLESTON
PROPERTY BOOK
103 GUIADANCE ROAD
GOOSE CREEK SC 29445-6060
US
MARKFOR
W901R7
W0DA AFSBN CHARLESTON
PROPERTY BOOK
103 GUIADANCE ROAD
GOOSE CREEK SC 29445-6060
US
M/F: (TCN) W901R750920001
RDD: 106
PROJ: TP 3
SUPP ADD: W5163V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 9F
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2025
SPE8EE-27-T-0370 NSN/Part Number: 3940-01-688-5631 Quantity: 4 EA Purchase Request: 7018906809QTY: 4 Delivery: 20 days ADO

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