BLOCK, TACKLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE8EE-26-Q-0397 is for the procurement of three units of the item BLOCK, TACKLE, identified by NSN 3940-01-728-8326, under a Firm Fixed Price contract with zero variance in quantity. Delivery is required within 180 days ADO to the destination at New Cumberland, Pennsylvania, with FOB Destination terms applying. All supplies must be packaged in compliance with ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be palletized according to RP001 and marked and labeled strictly in accordance with MIL-STD-129, including machine-readable barcodes, with the Unit of Issue and Quantity per Unit Pack exactly as specified. The Government retains inspection and acceptance authority at the destination point, and contractors must ensure supply chain traceability through verifiable documentation such as invoices, packing slips, and manufacturer authorizations. Hazardous materials must be labeled per 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award for any such materials, with ongoing obligations to notify the Contracting Officer of composition changes. Contractors are also required to comply with multiple FAR and DFARS clauses including those relating to child labor, equal opportunity, trafficking in persons, sustainable products, hazardous material identification, changes, subcontracting, antiterrorism training, and electronic invoicing via WAWF. Compliance with export controls, restrictions on certain minerals, and prohibitions on hexavalent chromium are also mandated. The solicitation references the System for Award Management for Unique Entity ID and CAGE Code verification, and requires representation of small business status and socioeconomic categories through SAM, with joint ventures needing full partner disclosures. All submissions must support product conformity, including documentation of exact or approved alternates, and failure to comply with documentation or safety data requirements may result in nonresponsiveness. Pricing information is not filled in the contract, and the total contract value cannot be determined from the available data.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
HECO SLINGS CORPORATION 0RA00 P/N 2004391
THE CROSBY GROUP LLC 75535 P/N 2011157
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3940-01-728-8326 3.000 EA $ _______________ $ ______________
BLOCK,TACKLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
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
PARCEL POST ADDRESS:
W25G1U
SPE8EE-26-Q-0397
SECTION B
SUPPLY/SERVICE: 3940-01-728-8326 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017287416 0001 N/A N/A N/A 02/02/2027
SPE8EE-26-Q-0397 NSN/Part Number: 3940-01-728-8326 Quantity: 3 EA Purchase Request: 7017287416QTY: 3 Delivery: 180 days ADO
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