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CHAMBER, SURGE

Active
SPE8EF-26-T-1541Federal

Contract Overview

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

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The contract pertains to the procurement of one unit of a CHAMBER, SURGE with NSN 1740-01-498-6211 under solicitation SPE8EF-26-T-1541, requiring delivery within 20 days to FE Warren Air Force Base in Wyoming. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies to Covered Defense Information. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be via traceable freight methods, not parcel post, and the delivery is FOB origin. The supplier is Pacific Consolidated Industries LLC with part number 791729-001, and the contract includes specific government markings, project codes, and a required delivery date of July 31, 2026. The point of contact is Russell Keiser, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.

General Info

Procure one CHAMBER, SURGE NSN 1740-01-498-6211, deliver by July 31, 2026, to FE Warren AFB, comply with MIL-STD-129, ASTM D3951, CMMC Level 2.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333120 - Construction Machinery ManufacturingView NAICS

Place of Performance

7100 SABER RD BLDG 1284, FE WARREN AFB, WY, 82005-2663, US

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1541.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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CHAMBER,SURGE
CHAMBER, SURGE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION 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
PACIFIC CONSOLIDATED INDUSTRIES LLC 75906 P/N 791729-001
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 7017726918 0001 EA 1.000
NSN/MATERIAL:1740014986211
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EF-26-T-1541
SECTION B
PR: 7017726918 PRLI: 0001 CONT’D
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:
FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4613
FB4613 90 LRS LGRD
CP 307 773 2361
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005
US
M/F: (TCN) FB461362090028
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ131 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8EF-26-T-1541 NSN/Part Number: 1740-01-498-6211 Quantity: 1 EA Purchase Request: 7017726918QTY: 1 Delivery: 20 days ADO

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ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2209
Fibrous rope, compliant with MIL-DTL-24050F, is being procured under solicitation SPE8EE-26-T-2209 with a total quantity of five reels, each containing 200 yards for a cumulative length of 600 feet per reel, totaling 3000 feet. The rope is made of nylon, has a circumference of 3-3/4 inches, and is supplied in natural color with no multiple lengths per unit permitted; each reel weighs 239 pounds net, and pricing is based on net weight per pound. Delivery is required FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking per MIL-STD-129 with no special marking required. The item is identified by NSN 4020-00-106-9406 and is subject to strict quality conformance requirements per RQ006, which mandate sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must have shockproof construction and a secondary containment boundary. Only manufacturers and distributors listed on the Qualified Supplier List for Manufacturers/Distributors (QSLM/QSLD) for FSC 4020 are eligible to respond; non-compliance constitutes a deviation and renders the offer invalid. Suppliers must affirm compliance with QSLM/QSLD; failure to do so may result in criminal penalties. Government source inspection is waived for QSL-compliant suppliers, and COQC, PVT, and QAP-EQ003 requirements are inapplicable in such cases. The delivery address is Fleet Activities Sasebo, Japan, and the transportation instructions follow DLAD Procurement Notes C19 and C20. The required delivery date is August 5, 2026.
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