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BROOM SET, STREET SWEEP

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SPE8EE-27-T-0384Federal

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-0384 is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 20 broom sets for street sweepers, specifically for propelled rotary street sweeper models 973, 984, and 990 from Allianz Sweeper Company. The items are identified by NSN 3825-01-165-8095. The required delivery date is November 5, 2026, with a delivery window of 20 days after the award. Shipping is FOB Origin, with the freight forwarder identified as DF Young in Hanover, Maryland, and the final destination as the Vehicle Age Intermediate Depot at Al Mazza AFB in Cairo, Egypt. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. The procurement is not a small business set-aside and falls under NAICS code 423830. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 13, 2026.

General Info

DLA procurement of 20 street sweeper broom sets for delivery to Cairo, Egypt.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

EGY

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
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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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BROOM SET,STREET SWEEPER
BROOM SET, STREET SWEEPER. END ITEM: FMC SELF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
PROPELLED ROTARY STREET SWEEPER, MODEL NO.973,
984 AND 990.
ALLIANZ SWEEPER COMPANY
CHINO, CA
ALLIANZ SWEEPER COMPANY 81795 P/N 055389
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 7018977287 0001 SE 20.000
NSN/MATERIAL:3825011658095
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE8EE-27-T-0384
SECTION B
PR: 7018977287 PRLI: 0001 CONT’D
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:EC OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:H PACKING LEVEL: B
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
FREIGHT FORWARDER:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON +1 (555) 000-0000
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGG00
VEHICLE AGE
INTERMEDIATE DEPOT
AL MAZZA AFB
CAIRO EGYPT
EG
MARKFOR
DEGG00
VEHICLE AGE
INTERMEDIATE DEPOT
AL MAZZA AFB
CAIRO EGYPT
EG
M/F: (TCN) DEGG5N62880103
RDD: A02
PROJ: 607 TP 2
SUPP ADD: DA5QGE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N02 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE8EE-27-T-0384 NSN/Part Number: 3825-01-165-8095 Quantity: 20 SE Purchase Request: 7018977287QTY: 20 Delivery: 20 days ADO

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