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SPE8E9-26-T-3087Federal

Contract Overview

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

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The contract solicitation SPE8E9-26-T-3087 seeks one container lid with NSN 1730-01-595-3930 for delivery to Eielson Air Force Base, Alaska, with a 20-day ADO delivery timeline and placement of performance at 2811 Industrial Ave, Building 3426. The item is subject to DLA Packaging Requirements (RP001), MIL-STD-2073-1E for Packaging Level B, and MIL-STD-129 for marking and labeling, including barcoding and hazardous material identification, with no preservation or cushioning materials required. The delivery is FOB destination, meaning title and risk of loss transfer to the Government upon receipt. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and the DLA Master List of Technical and Quality Requirements. The contract incorporates numerous FAR and DFARS clauses, including those addressing equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials, cybersecurity safeguards, contract changes, subcontracting, inspection, default, payment processing, and compliance with the System for Award Management. Special attention is given to hazardous material compliance under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring proper labeling and advance submission of Safety Data Sheets. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF) and requires offerors to maintain active UEI and CAGE codes, with socioeconomic representations required for small business, 8(a), HUBZone, SDVOSB, WOSB, and EDWOSB statuses. Joint venture participants must disclose partner names and UEIs. The solicitation closes on July 16, 2026, and submissions must be made through the DLA Internet Bid Board System. The contract type is not specified but is referenced as subject to FAR 52.216-1, with pricing details omitted. Cybersecurity obligations are governed by 252.204-7012 and 52.240-93, and federal requirements prohibit procurement of equipment from Communist Chinese military companies or use of hexavalent chromium. Payment and administrative details, including DoDAACs, will be finalized upon award, and the contracting officer’s point of contact is Nicholas Hadik

General Info

One container lid NSN 1730-01-595-3930 sought by DLA with response due July 16, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333519 - Rolling Mill and Other Metalworking Machinery ManufacturingView NAICS

Place of Performance

2811 INDUSTRIAL AVE BLDG 3426, EIELSON AFB, AK, 99702-2502, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3087 Request for Quotations

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Nicholas Hadik
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTAINER LID
CONTAINER LID
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
ADEQUATE DATA FOR NSN/Part Number: 1730-01-595-3930 Quantity: 1 EA Purchase Request: 7017367069QTY: 1 Delivery: 20 days ADO

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