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FORK, PALLET LIFTING

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SPE8EE-27-T-0373Federal

Contract Overview

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

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Solicitation SPE8EE-27-T-0373 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836. The requirement falls under NAICS code 333923. The delivery lead time is specified as 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 24, 2027. The item is to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

General Info

DoD solicitation for one commercial pallet lifting fork delivered to Tracy, California.

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0373

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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FORK,PALLET LIFTING
FORK,PALLET LIFTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ADEQUATE DATA FOR NSN/Part Number: 3940-01-577-1836 Quantity: 1 EA Purchase Request: 7018911500QTY: 1 Delivery: 167 days ADO

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Solicitation SPE8EF-27-T-0233 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for one unit of a Roller-Aft, Engine Installation (NSN 1730-01-422-5262). The item must be manufactured according to Technical Data Package Rev A Gen 1 and specific reference drawings. Delivery is required within 234 days after the order, with the shipping terms set as FOB Origin and the delivery location designated as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires adherence to CMMC Level 2 certification and DFARS safeguarding of covered defense information. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and the prohibition of covered telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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