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DISK, BALANCE

Active
SPE8E9-26-Q-0621Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of six units of a DISK, BALANCE identified by NSN 4140-01-262-7226 under solicitation SPE8E9-26-Q-0621, issued by the Department of Defense through the Defense Logistics Agency. The pricing is firm fixed with zero variance allowed in quantity, and delivery is required within 60 days after contract award. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must strictly comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization, and all marking must adhere to MIL-STD-129 with no special markings required. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the type of acquisition and timeline of solicitation or amendment dates. The supplies must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is sourced under a government purchase request numbered 7015394068, with a mandatory ship date of August 9, 2026. The contract does not specify a set-aside type or NAICS code, and is issued using the Department of Defense’s authorized unit of issue, with corresponding ANSI X12 unit conversions available via a DLA-linked Excel file. Two suppliers, Electric Boat Corporation and Hansome Energy Systems Inc., are associated with this part number, indicating potential multi-sourcing or historical reference. All documentation and contractual obligations are governed by the solicitation’s terms, with the point of contact for inquiries being Tracey Marcus at the DLA, and detailed compliance with DLA’s packaging, marking, and transportation protocols is essential for acceptance. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026.

General Info

Procure six DISK, BALANCE units under NSN 4140-01-262-7226, deliver to Pennsylvania by August 9, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0621.pdf

PDF

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Timeline

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Solicitation

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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
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

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DISK,BALANCE 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
ELECTRIC BOAT CORPORATION 96169 P/N 265092009 HANSOME ENERGY SYSTEMS INC 51802 P/N 265092009
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4140-01-262-7226 6.000 EA $ _______________ $ ______________ DISK,BALANCE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002
SPE8E9-26-Q-0621
SECTION B
SUPPLY/SERVICE: 4140-01-262-7226 CONT'D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015394068 0001 N/A N/A N/A 08/09/2026

SPE8E9-26-Q-0621 NSN/Part Number: 4140-01-262-7226 Quantity: 6 EA Purchase Request: 7015394068QTY: 6 Delivery: 60 days ADO

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