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SPE8EF-26-T-1471Federal

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, issued under solicitation SPE8EF-26-T-1471, pertains to the procurement of one unit of items identified by NSN 3930-01-123-2526 and part number 679739, sourced from multiple suppliers including NACCO Materials Handling Group Inc, Schrader Material Handling Inc, Hyster-Yale Group Inc, and ASRC Federal Facilities Logistics LLC. The delivery is required within five days of contract award, with all goods to be shipped FOB origin and inspected and accepted at the destination. The item is to be packaged in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any general standards. Packaging must be marked and labeled per MIL-STD-129 and palletized in compliance with RP001: DLA Packaging Requirements for Procurement. The sole unit of issue is each, with zero tolerance for quantity variance. The delivery address is W44W9M, W390 McAlester Army Ammunition Plant, Installation Supply Account, Building 8, 1C Tree Road, McAlester, OK 74501-5000, with shipments required to be sent by the fastest traceable means, explicitly prohibiting parcel post. The contract mandates specific marking and labeling instructions, including the use of the Military Flag Code (M/F) W44W9M619400QI, RDD code 194, and project code TP 1. The original required delivery date is July 17, 2026, with a response deadline of July 31, 2026, and the contract is managed by the U.S. Department of Defense under NAICS code 333612. All technical, quality, and packaging specifications referenced must be aligned with the DLA Master List, and any government identification on non-accepted supplies must be removed per RQ011. The point of contact is Russell Keiser, reachable through the provided email and phone number.

General Info

One unit NSN 3930-01-123-2526, FOB origin, delivered by July 17, 2026, per DLA packaging and labeling rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

1C TREE ROAD BLDG 8, MCALESTER, OK, 74501-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-T-1471 for Construction & Equipment Manufacturing

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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HUB
HUB
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
NACCO MATERIALS HANDLING GROUP INC (04627)
DANVILLE IL
P/N 646064
SCHRADER MATERIAL HANDLING INC 2T282 P/N 679739
HYSTER-YALE GROUP, INC. 04627 P/N 679739
ASRC FEDERAL FACILITIES LOGISTICS, LLC 79343 P/N 679739
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 7017539775 0001 EA 1.000
NSN/MATERIAL:3930011232526
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EF-26-T-1471
SECTION B
PR: 7017539775 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
BULK BREAK POINT:
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
MARKFOR
W44W9M
W390 MCALESTER ARMY AMMO PLANT
INSTALLATION SUPPLY ACCOUNT
1C TREE ROAD BLDG 8
MCALESTER OK 74501-5000
US
M/F: (TCN) W44W9M619400QI
RDD: 194
PROJ: TP 1
SUPP ADD: W44W9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VU
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8EF-26-T-1471 NSN/Part Number: 3930-01-123-2526 Quantity: 1 EA Purchase Request: 7017539775QTY: 1 Delivery: 5 days ADO

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NAICS: 332618
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DIBBS
BLOCK AND TACKLE
Other Fabricated Wire Product Manufacturing

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