This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHANNEL, STRUCTURAL
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This contract, issued by the Defense Logistics Agency under solicitation number SPE8E4-26-Q-0279, specifies the procurement of one unit of a structural channel item identified by NSN 9540-01-474-4371 and part number AT214402 from John Deere Construction & Forestry. The contract requires firm fixed pricing with zero variance in quantity, meaning exactly one unit must be delivered without allowance for over or under shipment. Delivery is due within 30 days after award, with both inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements supersede this standard if there is a conflict. Packaging must be labeled and marked per MIL-STD-129, and palletization must comply with DLA’s packaging requirements for procurement. The shipment must be sent via traceable freight methods and not through parcel post to the designated delivery point at Camp Smith in Cortlandt Manor, New York, with the government-provided RDD and tracking identifiers applied. The contract includes specific handling instructions under government use codes, including an internal procurement reference number and a material need ship date of May 7, 2026. All technical and quality mandates referenced by R or I numbers within the document are controlled by the DLA Master List of Technical and Quality Requirements, whose applicable revision depends on whether the acquisition is classified as simplified or large. The unit of issue is a single unit per pack, and compliance with ANSI X12 unit of issue standards must be cross-referenced using the official DLA link provided. The contract does not specify a set-aside classification, and all data, including delivery, marking, packaging, and regulatory compliance, is governed by DLA procedures. The point of contact for inquiries is Leslie Morales-Zera, and the solicitation was posted with an upcoming deadline in July 2026, indicating this is a future procurement action with formalized requirements for supplier fulfillment.
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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-0279
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-0279 NSN/Part Number: 9540-01-474-4371 Quantity: 1 EA Purchase Request: 7016650126QTY: 1 Delivery: 30 days ADO
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