This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRILLING MACHINE, UP

Closed

SPE8E5-26-T-3596Federal

Submission Closed07/27/2026, 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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AI Contract Overview

The contract pertains to the procurement of one upright drilling machine identified by NSN 3413012022994 and part number J-2500, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3596. Delivery is required within 20 days of award to the destination address aboard the USS IWO JIMA LHD 7 at FPO AA 34094, with FOB destination terms placing transportation responsibility and risk on the contractor until delivery is completed. The contract specifies a fixed unit price of $850.00, resulting in a total value of $850.00, with no variance allowed in quantity. Packaging and marking must strictly comply with MIL-STD-129 for labeling, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement, which supersede ASTM D3951. All items must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and transportation must follow DLAD PROC NOTE C19 and C20. The contractor must ensure compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards referenced or implied in the solicitation. The contract enforces a comprehensive set of federal and defense regulations, including safeguarding covered defense information under DFARS 252.204-7012, compliance with trafficking in persons and employment eligibility verification requirements, and adherence to sustainable product and hazardous material labeling standards. All hazardous materials must be labeled per 29 CFR 1910.1200, and any items containing radioactive material exceeding specified thresholds must be properly marked and notified to the government. The contractor is also bound by clauses prohibiting the use of covered defense telecommunications equipment and restricting compensation of former DoD officials. Inspection and acceptance occur at the destination point, conducted by the government under FAR 52.246-1 and 52.246-2. Invoicing must be submitted electronically through WAWF, and offers must be submitted via the DIBBS portal before the response deadline of July 27, 2026. The contractor must validate its small business or socioeconomic status in SAM.gov, and all representations must remain accurate throughout the procurement cycle. No formal attachments or evaluation factors are listed, and the contract is structured as a simplified acquisition with a firm fixed

General Info

Procure one upright drilling machine, NSN 3413-01-202-2994, deliver by July 9, 2026, to USS IWO JIMA, FOB destination, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

UNIT 100318 BOX 1, FPO, AA, 34094, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E5-26-T-3596

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

DRILLING MACHINE,UP
DRILLING MACHINE, UPRIGHT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Ship Manuals Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-SHIPMANUL is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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
JPW INDUSTRIES INC. 3ZFY8 P/N J-2500
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 7017470853 0001 EA 1.000
NSN/MATERIAL:3413012022994
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE8E5-26-T-3596
SECTION B
PR: 7017470853 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:
V23027
USS IWO JIMA LHD 7
UNIT 100318 BOX 1
FPO AA 34094
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23027
USS IWO JIMA LHD 7
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V230276186P978
RDD: 777
PROJ: 3CS TP 2
SUPP ADD: YNEE03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE8E5-26-T-3596 NSN/Part Number: 3413-01-202-2994 Quantity: 1 EA Purchase Request: 7017470853QTY: 1 Delivery: 20 days ADO