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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, SUPPORT ASSEM

Closed
SPE8EF-26-T-1483Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120
New
SLED
D11 - (1) Articulating Boom Lift
Solicitation # SRC0000041788
The Ohio Department of Transportation is soliciting bids for the procurement of one JLG 340AJ Articulating Boom Lift or an approved equal for District 11. The required unit must meet minimum specifications including a 33 foot platform height, 19 foot horizontal reach, 500 lbs capacity, a platform rotator, and a 110V GFI protected outlet. Additional safety requirements include a tilt alarm indicator and an amber LED strobe system. Bidders must provide a standard manufacturer warranty and deliver parts and service manuals in PDF format. The requested delivery date is June 30, 2027, and all pricing must include delivery costs under F.O.B. Destination terms. The contract will be awarded to the lowest responsive and responsible bidder. To be considered, vendors must complete all tabs of the provided pricing spreadsheet, provide manufacturer documentation proving they are an authorized dealer, and submit the Affirmation and Disclosure Form regarding offshore services and Russian entities. Payment is processed via electronic funds transfer, with a standard 30 day term following the receipt of a proper invoice. Contractors must comply with all state and federal non-discrimination laws, including the Americans with Disabilities Act and Title VI of the Civil Rights Act, and must adhere to all ODOT security and safety regulations while on state property.
Dept Of Transportation

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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The contract specifies the procurement of a Cover, Support Assembly measuring 9.60 inches in length and 7.20 inches in width, identified by NSN 1740-00-885-4698 and Part Number 101719-79, for use on Model 4000 Trailers. Twenty-seven units are required at a unit price of $27.00, totaling $729.00, with delivery mandated within 167 days under FOB Origin terms. All items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements, and palletized per RP001 packaging standards. The contract incorporates cybersecurity requirements mandating CMMC Level 2 Self-Assessment and applies to Covered Defense Information, with technical and quality specifications governed by referenced R and I numbers from the DLA Master List. The supplies are to be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia, with inspection and acceptance occurring at destination. No quantity variance is permitted, and the item is subject to the removal of government identification if not accepted. The solicitation number is SPE8EF-26-T-1483, with a response deadline of August 3, 2026, and the requirement is issued under NAICS code 333120 by the Department of Defense.

General Info

Procure 27 cover support assemblies for Model 4000 Trailers, FOB Origin, CMMC Level 2, deliver to Robins AFB by 167 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333120 - Construction Machinery ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-T-1483 for Construction & Equipment Manufacturing

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA

Full Description

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COVER,SUPPORT ASSEM
COVER, SUPPORT ASSEMBLY. 9.60 INCH LENGTH, 7.20
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCH WIDTH. USED ON MODEL 4000 TRAILER.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
AIR LOGISTICS CORPORATION 01413 P/N 101719-77 AIR LOGISTICS CORPORATION 01413 P/N 101719-79
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 7017585224 0001 EA 27.000
NSN/MATERIAL:1740008854698
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EF-26-T-1483
SECTION B
PR: 7017585224 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/18/2027 Original Required Delivery Date:01/19/2027
SPE8EF-26-T-1483 NSN/Part Number: 1740-00-885-4698 Quantity: 27 EA Purchase Request: 7017585224QTY: 27 Delivery: 167 days ADO

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