This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, AIRCRAFT GROU

Closed

SPE8EF-26-T-1676Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Supply of Welding and Cutting Torch SetsThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of welding and cutting torch sets. The equipment must strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements RA001, with the option to utilize additive manufacturing according to L31 standards. All physical deliverables are to be shipped to the DDSP New Cumberland Facility. The opportunity is designated as a total small business set-aside under NAICS code 333519. Interested parties must be registered in the DLA Internet Bid Board System to participate. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

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Solicitation # SPE8EF-27-T-0157

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Solicitation # SPE8E9-27-T-0271

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Solicitation # SPE8E5-27-T-0292

Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8EF-26-T-1676 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of three aircraft ground covers, identified by NSN 1730-01-560-7777. The requirement is not a small business set-aside. The items must be delivered within 20 days after the date of the order, with shipping terms set as FOB Origin. Delivery and inspection will take place at the destination address in Morrisville, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various cybersecurity and ethical compliance provisions. Quotations must be submitted via the DIBBS portal.

General Info

DoD procurement of three aircraft group covers from Rolin Industries by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

2051 NATIONAL GUARD DR, MORRISVILLE, NC, 27560-8002, USA

Set-Aside

NONE

Documents

SPE8EF-26-T-1676 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,AIRCRAFT GROU
COVER,AIRCRAFT GROU
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROLIN INDUSTRIES INC 0UHH0 P/N MTADS800/G
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 7018020456 0001 EA 3.000
NSN/MATERIAL:1730015607777
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE8EF-26-T-1676
SECTION B
PR: 7018020456 PRLI: 0001 CONT’D
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:
W36HT5
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81PF8
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
MARKFOR
W81PF8
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
M/F: (TCN) W81PF862300039
RDD: 555
PROJ: TP 3
SUPP ADD: W90E3H SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE8EF-26-T-1676 NSN/Part Number: 1730-01-560-7777 Quantity: 3 EA Purchase Request: 7018020456QTY: 3 Delivery: 20 days ADO