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HOLDER SECTION, CUTT

Active
SPE8E5-26-T-4073Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E5-26-T-4073, is a solicitation issued by the Defense Logistics Agency for the procurement of 30 units of part number BH46HM017 (NSN 3460-01-620-4101) from FECON, LLC. The agreement specifies a delivery timeframe of five days and requires shipment via the fastest traceable means to the Distribution Management Office in Beaufort, South Carolina. The original required delivery date is set for August 24, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically referencing MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, with shipping terms set as FOB Origin.

General Info

DLA procurement of 30 BH46HM017 units from FECON, LLC for delivery by 8/24/2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

BLDG 1171 GEIGER BLVD, BEAUFORT, SC, 29904, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4073 Request for Quotations

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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
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

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HOLDER SECTION,CUTT
HOLDER SECTION,CUTT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FECON, LLC 1KM85 P/N BH46HM017
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 7018016114 0001 EA 30.000
NSN/MATERIAL:3460016204101
DELIVERY (IN DAYS):0005
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE8E5-26-T-4073
SECTION B
PR: 7018016114 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M00273
COMMANDING OFFICER
MWSS-273 MAG-31 2D MAW
BLDG 1171 GEIGER BLVD
BEAUFORT SC 29904
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00273
DISTRIBUTION MANAGEMENT OFFICE
215 N. DRAYTON ST, BLDG 612, BAY 13
M/F: M00273 MWSS-273 MAG-31 2D MAW
BEAUFORT SC 29904-5020
US
M/F: (TCN) M0027362310077
RDD: N
PROJ: TP 1
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8E5-26-T-4073 NSN/Part Number: 3460-01-620-4101 Quantity: 30 EA Purchase Request: 7018016114QTY: 30 Delivery: 5 days ADO

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FLUX
Solicitation # SPE8E5-26-T-3841
The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
Welding and Soldering Equipment Manufacturing

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about 5 hours ago

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in 2 days
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NAICS: 325520
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2649
This contract is for the procurement of red sealing compound, identified by NSN 8030-01-565-0423, with a total quantity of five bottles of 10 milliliters each. The item is subject to a non-extendable shelf life of 12 months and must comply with specific DLA packaging, marking, and shipping requirements, including MIL-STD-129 and RP001. Delivery is required within 20 days, with the destination and inspection point located in Norfolk, Virginia. Suppliers must adhere to the Hazard Communication Standard, which requires the submission of Safety Data Sheets and compliant labeling in accordance with 29 C.F.R. 1910.1200 prior to the award. The contract specifies that shipments must be sent via the fastest traceable means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 28, 2026.
Adhesive Manufacturing

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about 5 hours ago

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in 6 days
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