This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOOM JIB EXTENSION,

Closed

SPE7L4-26-T-5864Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of five BOOM JIB EXTENSION units under solicitation SPE7L4-26-T-5864, with a total contract value of $5.00, delivered FOB origin with a delivery window of 218 days from award, targeting a required delivery date of March 17, 2027. The items are to be shipped to the Defense Distribution Support Plant in New Cumberland, Pennsylvania, and will undergo inspection and acceptance at the destination point by the Government. Quality assurance requirements are governed by MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with zero non-conformances mandated in the sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack as specified, while palletization follows DLA Packaging Requirement RP001. The DLA Master List of Technical and Quality Requirements supersedes all other standards. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and safety data sheets must be submitted prior to award with ongoing updates required during performance. The contractor must affirm small business status and provide a Unique Entity Identifier and CAGE code, with representations addressing employment eligibility, trafficking in persons, equal opportunity, sustainable products, and whistleblower protections enforced through applicable FAR and DFARS clauses. Payment is to be processed electronically via Wide Area WorkFlow, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. The contract type is unspecified, but the procurement appears structured as a simplified acquisition with automated award consideration based on lowest technically acceptable price. No options, modifications, or additional clauses beyond those specified are present, and all documentation must be submitted through the DLA Internet Bid Board System by the August 10, 2026, deadline.

General Info

Five Boom Jib Extensions at $5 each, due March 17, 2027, to New Cumberland, PA, per DLA and DoD standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7L4-26-T-5864 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

BOOM JIB EXTENSION,
BOOM JIB EXTENSION<(>,<)>
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
AMZ ALABAMA INC. 076M6 P/N 13016195
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 7016707824 0001 EA 5.000
NSN/MATERIAL:3830015728815
DELIVERY (IN DAYS):0218
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L4-26-T-5864
SECTION B
PR: 7016707824 PRLI: 0001 CONT’D
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
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:03/17/2027 Original Required Delivery Date:03/17/2027
SPE7L4-26-T-5864 NSN/Part Number: 3830-01-572-8815 Quantity: 5 EA Purchase Request: 7016707824QTY: 5 Delivery: 218 days ADO