Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

CONTROLLER, EDITING,

Active
SPE8EN-26-T-3305Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EN-26-T-3305 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one editing controller, identified by NSN 5836-01-422-7068 and part number 10129-01 from Kontonn America, Incorporated. The procurement is categorized under NAICS code 332322. Quotes must be submitted via the DIBBS portal by October 13, 2026. The required delivery timeframe is 20 days after the order, with delivery destinations located in Japan at Camp Kinser and MCAS Futenma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Hazard Communication Standard for any hazardous materials. Offerors are encouraged to provide quantity ranges and must base their offers on FOB Origin terms.

General Info

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EN-26-T-3305

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

Show more
CONTROLLER,EDITING,
CONTROLLER,EDITING<(>,<)>
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 5836-01-422-7068 Quantity: 1 EA Purchase Request: 7018561382QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link, Inc. is actively seeking small business subcontractors across all socioeconomic categories to support its USAF Noise Suppressor Sustainment Contract. As part of a strategic subcontracting plan to achieve a 32% small business spend goal, the company is looking for suppliers to provide a wide range of products and services. Key requirements include the supply of raw materials such as stainless and carbon steel, various hardware components including nuts, bolts, and bearings, as well as specialized services involving insulation, electrical components, sealants, sheet metal, machined parts, freight, packaging, concrete, painting, and structural steel support. Interested small businesses should align with specific NAICS codes, including 335999, 238320, 325520, 332722, and 332999, to meet the project's technical needs. While this notice serves as supplier marketing literature rather than a formal government solicitation, it establishes a clear intent to partner with diverse small businesses to fulfill the sustainment requirements of the USAF contract. Interested parties can coordinate with Vital Link, Inc. personnel, such as the Small Business Plan Administrator or the Vice President, to explore potential subcontracting opportunities before the response deadline of December 31, 2026.
Vital Link Inc.

POSTED

about 8 hours ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 325992
New
DIBBS
ROLLER ASSEMBLY CON
Solicitation # SPE8EN-26-T-3304
Solicitation SPE8EN-26-T-3304 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one Roller Assembly Con, identified by NSN 6740-00-473-8599. The requirement specifies part number 16-110 from Pakon Inc DBA Impak Division or part number GS8750-21-7 from Hamilton Sundstrand Corporation. Delivery is required within 20 days after receipt of order, with a target delivery date of August 12, 2025, and performance located at Fort Eustis. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, marking and labeling per MIL-STD-129, and destination inspection under FAR 52.246-1. Because the agency lacks an approved technical data package for this NSN, offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include submitting quotes via the DLA Internet Bid Board System (DIBBS) and utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Point of contact for this acquisition is Jennifer Esworthy.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS