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CHANNEL, STRUCTURAL

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SPE8E4-26-Q-0411Federal

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 SPE8E4-26-Q-0411 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of 1,000 units of structural channel, specifically John Deere Construction and Forestry part number AT214402, identified by National Stock Number 9540-01-474-4371. The required delivery date is May 7, 2026, with a delivery lead time of 30 days after order. Supplies are to be shipped via the fastest traceable means, excluding parcel post, to the New York Army National Guard CSMS 5 in Cortlandt Manor, New York. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering child labor, human trafficking, hazardous material identification, and the safeguarding of covered defense information. Quotations must be submitted by October 1, 2026, and remain valid for 90 days.

General Info

DLA seeks 1,000 structural channels (AT214402) for delivery to New York by May 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E4-26-Q-0411 - Request for Quotations (Structural Channel)

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Leslie Morales-Zera
contact@example.gov
+1 (555) 000-0000

Full Description

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CHANNEL,STRUCTURAL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT214402
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 9540-01-474-4371 1.000 EA $ _______________ $ ______________ CHANNEL,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 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
BULK BREAK POINT:
SPE8E4-26-Q-0411
SECTION B
SUPPLY/SERVICE: 9540-01-474-4371 CONT'D
W806MT
W8W3 NY ARNG CSMS 5 BLDG 300 CAMP SMITH MCCOY ROAD CORTLANDT MANOR NY 10567-5000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806MT
W8W3 NY ARNG CSMS 5 BLDG 300 CAMP SMITH MCCOY ROAD CORTLANDT MANOR NY 10567-5000 US
MARKFOR
W806MT
W8W3 NY ARNG CSMS 5 BLDG 300 CAMP SMITH MCCOY ROAD CORTLANDT MANOR NY 10567-5000 US
M/F: (TCN) W806MT61200039 RDD: N PROJ: TP 1 SUPP ADD: W16DDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016650126 0001 N/A N/A N/A 05/07/2026

SPE8E4-26-Q-0411 NSN/Part Number: 9540-01-474-4371 Quantity: 1 EA Purchase Request: 7016650126QTY: 1 Delivery: 30 days ADO

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