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BLOCK, TACKLE

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SPE8EE-27-T-0308Federal

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

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Solicitation SPE8EE-27-T-0308 is a request for quotations from the Defense Logistics Agency for 880 units of Block, Tackle, identified by NSN 3940014754983. This critical application item is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. The requirement specifies a delivery lead time of 62 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and palletization must follow RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must provide all representations and certifications through SAM.gov, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for 880 block and tackle units, small business set-aside.

NAICS

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

Place of Performance

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

Set-Aside

SBA

Documents

1

RFQ SPE8EE-27-T-0308

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

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
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 contact@example.gov.
CRITICAL APPLICATION ITEM
MILE MARKER INDUSTRIES, INC. 0GZB7 P/N 983-60-50085-A
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 7018912489 0001 EA 880.000
NSN/MATERIAL:3940014754983
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EE-27-T-0308
SECTION B
PR: 7018912489 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:D4 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:10/28/2026 Original Required Delivery Date:02/12/2027
SPE8EE-27-T-0308 NSN/Part Number: 3940-01-475-4983 Quantity: 880 EA Purchase Request: 7018912489QTY: 880 Delivery: 62 days ADO

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CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EE-27-T-0304
Solicitation SPE8EE-27-T-0304 is a fixed-price request for the procurement of 10 chain hoists, identified by NSN 3950-01-346-0546. The requirement is issued by the Defense Logistics Agency under the First Destination Transportation program with a delivery timeframe of 167 days after the order is placed. Delivery is set for FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside and utilizes the HUBZone price evaluation preference for award considerations. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Qualified Products List or Qualified Manufacturers List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Additionally, the contractor is required to provide one commercial manual per item covering operation, services, maintenance, repair, and a complete parts list. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding cybersecurity, safeguarding covered defense information, and domestic sourcing under the Buy American Act.
CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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