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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HYDROSTATIC RELEASE

Closed
SPE8E6-26-T-3830Federal

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The contract solicitation SPE8E6-26-T-3830 is a total small business set-aside for the procurement of 300 hydrostatic release units, with a total estimated value of $248,295.00 at a unit price of $827.65 per unit. Deliveries are required to be made FOB origin within 97 days after award, with the destination being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and no special marking requirements. Packaging must adhere to DLA-specific RP001 requirements for palletization, and all units must be preserved using method 10 (clean and dry). The acceptance and inspection point is at the destination, with no tolerance allowed for quantity variance. The contract incorporates technical and quality requirements from the DLA Master List referenced via R and I numbers, including provisions for removal of government identification from non-accepted supplies and covered defense information handling. Hazardous materials packaging and shipping must follow IP025 guidelines, and safety data sheets must be provided in accordance with 29 CFR 1910.1200. All invoicing must be conducted through Wide Area WorkFlow, and payment is governed by DFARS clauses. The solicitation mandates compliance with FAR clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and small business representation, including affirmative representations of size status and socioeconomic categories. Offerors must possess a valid UEI and CAGE code and comply with cybersecurity requirements under DFARS 252.204-7012. The contract prohibits quantity deviations and requires adherence to U.S.-flag vessel requirements for ocean transport. The original required delivery date is December 16, 2026, with a need ship date of March 27, 2026. The solicitation closed on August 3, 2026, and was issued under NAICS code 339999 for other miscellaneous manufacturing.

General Info

300 hydrostatic release units delivered by March 27, 2026, to New Cumberland, PA, f.o.b. origin, small business set-aside.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE86E-26-T-3830 for DLA Troop Support Construction Equipment

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

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HYDROSTATIC RELEASE
HYDROSTATIC RELEASE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THANNER A/S R3478 P/N 13-300
THANNER A/S R3478 P/N DK-84/RN-2
THANNER A/S R3478 P/N DK-84/RN2 HRD
FORSVARSMINISTERIET MATERIELOG R5560 P/N DK84
FORSVARSMINISTERIET MATERIELOG R5560 P/N REDNINGSFLAADE,UDLOSERRELAE,HYD.
FORSVARSMINISTERIET MATERIELOG R5560 P/N UDLOSERRELAE,HYDROSTATISK
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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-3830
SECTION B
PR: 7017423007 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017423007 0001 EA 300.000
NSN/MATERIAL:4220222580685
DELIVERY (IN DAYS):0097
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/27/2026 Original Required Delivery Date:12/16/2026
SPE8E6-26-T-3830 NSN/Part Number: 4220-22-258-0685 Quantity: 300 EA Purchase Request: 7017423007QTY: 300 Delivery: 97 days ADO

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