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GROUND STAKE

Active
SPE8E6-26-T-3737Federal

Contract Overview

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

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The contract pertains to the procurement of ground stakes designated by NSN 5660014579755 and part number 5660014579755, with five distinct CLINs reflecting varying unit prices ranging from $33.00 to $39.00 per unit, totaling 40 units across all line items. All items must be delivered within 20 days from the contract award, shipped FOB origin with no tolerance for quantity variance, and inspected and accepted at the destination point. Packaging must adhere strictly to MIL-STD-2073-1E specifications, including QUP 025, preservation method 10, dry climate, and unit containment of 10, with marking requirements compliant with MIL-STD-129. Special marking code ZZ applies, and commercial packaging is acceptable to the contractor, though depots must repack to Level A standards if needed. The shipment is destined for VECTRUS SUBIC CORPORATION at a location in Subic Bay, Philippines, under RDD 777 and Project TP 2, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8E6-26-T-3737, incorporating all technical and quality requirements from the DLA Master List, and applies defense-level packaging and handling directives. The original required delivery date for one line item is set for April 21, 2026, and all items are subject to government inspection and acceptance procedures.

General Info

Procure 40 ground stakes, FOB origin, delivery in 20 days, MIL-STD packaging, shipped to Subic Bay, Philippines.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3737 for DLA Troop Support Construction & Equipment

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Tai Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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GROUND STAKE
GROUND STAKE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
ALLIED TUBE & CONDUIT CORP
HARVEY IL
ALLIED TUBE & CONDUIT CORPORATION 55722 P/N NO.3 REBAR GRADE 60
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 7017498253 0001 EA 40.000
NSN/MATERIAL:5660014579755
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
SPE8E6-26-T-3737
SECTION B
PR: 7017498253 PRLI: 0001 CONT’D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129.
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
MARKFOR
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
M/F: (TCN) W50YEY61060865
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
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
SPE8E6-26-T-3737
SECTION B
PR: 7017498251 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017498251 0001 EA 37.000
NSN/MATERIAL:5660014579755
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129.
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SPE8E6-26-T-3737
SECTION B
PR: 7017498251 PRLI: 0001 CONT’D
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
MARKFOR
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
M/F: (TCN) W50YEY61060862
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
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.
0003 7017498254 0001 EA 39.000
NSN/MATERIAL:5660014579755
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW
SPE8E6-26-T-3737
SECTION B
PR: 7017498254 PRLI: 0001 CONT’D
LEVEL A REQMTS/MARK IAW MIL STD 129.
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129.
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
MARKFOR
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
M/F: (TCN) W50YEY61060864
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE8E6-26-T-3737
SECTION B
PR: 7017498254 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
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.
0004 7017498255 0001 EA 33.000
NSN/MATERIAL:5660014579755
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE8E6-26-T-3737
SECTION B
PR: 7017498255 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129.
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
MARKFOR
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
M/F: (TCN) W50YEY61060350
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8E6-26-T-3737
SECTION B
PR: 7017498255 PRLI: 0001 CONT’D

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.
0005 7017498252 0001 EA 38.000
NSN/MATERIAL:5660014579755
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE.
SPE8E6-26-T-3737
SECTION B
PR: 7017498252 PRLI: 0001 CONT’D
DEPOT USE ONLY:REPACK QUP OF 001 IAW
LEVEL A REQMTS/MARK IAW MIL STD 129.
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129. PKGING DATA MIL-STD-2073-1E QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
CONTRACTORS USE ONLY:COMMERCIAL PKG/MKG IS ACCEPTABLE. DEPOT USE ONLY:REPACK QUP OF 001 IAW LEVEL A REQMTS/MARK IAW MIL STD 129.
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
MARKFOR
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
M/F: (TCN) W50YEY61060863
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE8E6-26-T-3737
SECTION B
PR: 7017498252 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8E6-26-T-3737 NSN/Part Number: 5660-01-457-9755 Quantity: 40 EA Purchase Request: 7017498252QTY: 38 Delivery: 20 days ADO

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DIBBS
BAR, METALThe contract specifies the procurement of 126 feet of 0.375-inch diameter metal steel bar composed of alloy 4130, hot rolled, normalized and tempered, with exact length requirements of 10, 11, or 12 feet in whole-foot increments only. The material must conform to SAE AMS-S-6758B and other referenced standards including ASTM A700-14, MIL-STD-129R, and SAE AMS2806, with full compliance enforced through a Certificate of Quality Compliance included with every shipment and submitted to the contracting officer. Critical identification markings are mandatory on each unit, including the DLA contract number, NSN, specification revision, alloy grade, manufacturer name, heat and lot numbers, and dimensions, applied via stamping or stenciling using non-contaminating, waterproof inks, with adhesive labels required for bars under 0.250 inches nominal OD. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements, with special preservation codes Z and ZZ as defined in ASTM A700, and all markings must remain legible through normal handling. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from this requirement must be explicitly declared; failure to comply may result in rejection of the bid or criminal penalties due to unauthorized substitution. The item is designated as critical application, requiring strict quality control, and government inspection requirements including COQC, PVT, and QAP-EQ003 are waived for QSLD-compliant suppliers. Delivery is to DLA Distribution San Diego by December 9, 2026, with a firm fixed price and zero tolerance for quantity variance. The material must be shipped in compliance with MIL-STD-129 marking standards, with both units of measure indicated on shipment labels when applicable, and all documentation must align with the Technical Data Package revisions referenced. The contract is issued under solicitation SPE8E4-26-Q-0289 with a response deadline of July 24, 2026, under the Defense Logistics Agency’s procurement framework.
SAN DIEGO

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 331221
New
DIBBS
Supplier of Raw Materials or Forgings for Coupling FabricationThe contract requires the supply of certified alloy steel forgings or bar stock, specifically materials such as AISI 4140 or 4340, intended for the machining of rigid shaft couplings. All materials must be accompanied by complete material test reports to ensure full traceability and adherence to defense-grade compliance standards. The components are critical to military applications, demanding rigorous quality control and documentation to meet stringent operational and safety requirements. The supplier must guarantee that raw materials meet exacting metallurgical and mechanical specifications to support precision machining processes without compromise. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 331221 indicating classification within the steel forgings and stampings industry. The contract was posted on July 14, 2026, with performance obligations centered on delivering high-integrity materials for defense systems. Although specific delivery locations and point of contact details are not provided, the contract implies nationwide or global sourcing capability with an emphasis on reliability, certification, and consistent quality throughout the supply chain. Traceability and compliance are non-negotiable, as failure to meet standards could impact the integrity of critical defense equipment.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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