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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, AIRCRAFT SHIP

Closed
SPE8EF-26-T-1595Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333519
New
DIBBS
HOISTING UNIT, AIRCRAFT
Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333519
New
DIBBS
CUTTING MACHINE, PLA
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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The contract calls for the delivery of 109 aircraft shipping covers, identified by NSN 1730-01-556-1269 and part number 5010655 from Hamilton Sundstrand Corporation, under solicitation SPE8EF-26-T-1595, issued by the Defense Logistics Agency. Delivery is required 167 days after contract award to DLA Distribution Cherry Point in North Carolina, with FOB destination terms placing transport responsibility on the contractor until the item reaches the specified delivery point. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletization must comply with RP001 DLA Packaging Requirements. All packaging and labeling must follow MIL-STD-129, including mandatory barcoding with 2D Data Matrix for supply chain traceability, with unit of issue as EA and no variance allowed in quantity. The item is flagged as a critical application item, and government identification must be removed from any non-accepted supplies. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is February 1, 2028, though the need ship date is February 1, 2027. Invoicing must be processed through the Wide Area WorkFlow system, and payment is subject to terms governed by DFARS clauses. The contract mandates compliance with cybersecurity standards including NIST SP 800-171, safeguarding of covered defense information under 252.204-7012, and reporting of cyber incidents. It prohibits the use of covered defense telecommunications equipment from designated foreign vendors and requires immediate notification of any safety issues. Hazardous materials must be labeled per 29 CFR 1910.1200 with corresponding Safety Data Sheets submitted, and the contractor must affirm representations regarding entity identification, small business status, and joint venture composition if applicable. Clauses related to equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and whistleblower rights are incorporated with deviations approved under 2026-00038. The contract contains no options, and no contract value is explicitly stated due to incomplete pricing data in the CLIN. The primary point of contact is Russell Keiser of DLA, and all

General Info

Procure 109 aircraft shipping covers, part 5010655, delivered by Feb 1, 2027, to Cherry Point, NC, per MIL-STD-129 and DLA standards.

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EF-26-T-1595 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

Show more
COVER,AIRCRAFT SHIP
COVER, AIRCRAFT SHIPPING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 5010655
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 7017757113 0001 EA 109.000
NSN/MATERIAL:1730015561269
DELIVERY (IN DAYS):0167
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.
SPE8EF-26-T-1595
SECTION B
PR: 7017757113 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/01/2028
SPE8EF-26-T-1595 NSN/Part Number: 1730-01-556-1269 Quantity: 109 EA Purchase Request: 7017757113QTY: 109 Delivery: 167 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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