BLOCK, TACKLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EE-27-T-0231 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is categorized under NAICS code 333923 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to the specified freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, offers utilizing additive manufacturing are ineligible for award unless specifically approved by the contracting officer.
General Info
Place of Performance
1009 LAKECREST DRIVE, GRAND PRAIRIE, TX, 75051-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017396096 0001 EA 1.000
NSN/MATERIAL:3940016579820
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.
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:
W45K1N
W8R8 TX ARNG AASF 3
1009 LAKECREST DRIVE
GRAND PRAIRIE TX 75051-3496
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W911RJ
0149 AV BN 02 CO D AVIATION M
1009 LAKECREST DRIVE
GRAND PRAIRIE TX 75051-0000
US
SPE8EE-27-T-0231
SECTION B
PR: 7017396096 PRLI: 0001 CONT’D
MARKFOR
W911RJ
0149 AV BN 02 CO D AVIATION M
1009 LAKECREST DRIVE
GRAND PRAIRIE TX 75051-0000
US
M/F: (TCN) W911RJ61780004
RDD: 205
PROJ: TP 3
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE8EE-27-T-0231 NSN/Part Number: 3940-01-657-9820 Quantity: 1 EA Purchase Request: 7017396096QTY: 1 Delivery: 20 days ADO
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