This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
JACK, HYDRAULIC, TRIP
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The contract solicitation SPE8EF-26-T-1555 is a simplified acquisition issued by the Defense Logistics Agency under the Department of Defense for six hydraulic trip jacks, identified by NSN 1730-01-064-2889 and part number 782D1100, with a requirement for delivery to Cherry Point, North Carolina within 167 days after receipt of order. The contract type is firm-fixed-price, with inspection and acceptance occurring at the destination point, and delivery terms are FOB origin. The item must be packaged in accordance with ASTM D3951, but adherence to the DLA Master List of Technical and Quality Requirements takes precedence, and all packaging must be marked and labeled as specified by MIL-STD-129, including Data Matrix barcodes compliant with MIL-STD-130, with palletization conforming to RP001 DLA Packaging Requirements for Procurement. The solicitation is set-aside exclusively for Women-Owned Small Business concerns and includes mandatory compliance with the CMMC Level 2 Self-Assessment and the safeguarding of covered defense information under FAR clause 52.240-93 with deviation 2026-00038. Hazard communication regulations under DFARS 252.223-7001 require submission of hazard warning labels and Material Safety Data Sheets prior to award. The contract employs WAWF for invoicing and receiving reports, and the contractor must comply with the prohibition on internal confidentiality agreements and the requirement for Small Business Program Representations, including size status and socioeconomic certifications. Payment will be processed through the DoDAAC SW3113, and the contractor is subject to the FAR clauses governing changes, inspection, default, unenforceability of unauthorized obligations, and accelerated payments to small business subcontractors. The unit of issue is each, with zero variance allowed in quantity, and the required delivery window begins with a need ship date of February 1, 2027, following an original required delivery date of January 20, 2027. All technical and quality requirements referenced through identifiers such as RA001, RD002, and RD004 are to be sourced from the DLA Master List, and full compliance with these documents is mandatory.
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
JACK,HYDRAULIC,TRIPOD
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COLUMBUS JACK CORPORATION 00994 P/N 782D1100
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 7017758259 0001 EA 6.000
NSN/MATERIAL:1730010642889
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE8EF-26-T-1555
SECTION B
PR: 7017758259 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/20/2027
SPE8EF-26-T-1555 NSN/Part Number: 1730-01-064-2889 Quantity: 6 EA Purchase Request: 7017758259QTY: 6 Delivery: 167 days ADO
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