Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

JACK, ROOF LIFTING

Active
SPE3SE-27-Q-0065Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE3SE-27-Q-0065 is a firm fixed price request for the procurement of 20 roof lifting jacks, identified by NSN 7360-01-247-2367. The requirement is split into two line items of 10 units each, designed to raise the roof of trailer-mounted field kitchens from transportable to operational mode. The items must conform to specific technical drawings, primarily basic drawing 81337 5-13-4600 Revision J, and various reference drawings. Delivery is required within 30 days after the date of order, with shipping terms set as FOB Destination to locations in Canada, specifically 25 CFSD Montreal and 7 CFSD Edmonton. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may involve hazardous materials, compliance with IP025 and FAR 52.223-3 is required, including the submission of safety data sheets. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing and receiving reports. This is not a small business set-aside, and quotations must be submitted to the DLA Troop Support Subsistence FSE Supply Chain office by November 5, 2026.

General Info

Procurement of 20 roof lifting jacks for field kitchens delivered to Canada.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

N/A

Place of Performance

CAN

Set-Aside

NONE

Documents

1

RFQ SPE3SE-27-Q-0065 - Roof Lifting Jack

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
NICHOLAS D'AULERIO
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
JACK,ROOF LIFTING 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
I.A.W. DRAWING 5-13-4600 IDENTIFICATION KITCHEN,FIELD,TRAILER MOUNTED FTLD FUNCTIONAL DESCRIPTION USED TO RAISE ROOF OF KITCHEN FROM TRANSPORTABLE MODE TO OPERATIONABLE MODE,ROOF WILL BE PARALLEL TO FLOOR TEXT GENERAL CHARACTERISTICS ITEM DESCRIPTION OPERATION METHOD PLAIN SCREW;OPERATING MECHANISM LOCATION MOUNTING END;RETRACTED HEIGHT 49.0 IN;TRAVEL DISTANCE 40.0 IN;MAX HEIGHT WHEN FULLY EXTENDED 89.0 IN;BASE ATTACHMENT WIDTH 2.156 IN,LENGTH 3.000 IN PORM 0.062;BASE DESIGN RIGID
RD002, COVERED DEFENSE INFORMATION APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81337 5-13-4600 REVISION NR J DTD 02/21/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4259 REVISION NR B DTD 02/09/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4607 REVISION NR D DTD 02/09/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4628 REVISION NR D DTD 02/09/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4629 REVISION NR B DTD 02/09/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4630 REVISION NR B DTD 02/09/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4657 REVISION NR A DTD 01/30/1992 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4601 REVISION NR R DTD 03/17/2006 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE3SE-27-Q-0065
SECTION B
SUPPLY/SERVICE: 7360-01-247-2367 CONT'D
IAW REFERENCE DRAWING NR 81337 5-13-4602 REVISION NR H DTD 03/18/2002 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4603 REVISION NR G DTD 11/03/2005 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4604 REVISION NR D DTD 03/18/2002 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4605 REVISION NR D DTD 11/03/2005 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4606 REVISION NR J DTD 11/03/2005 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4608 REVISION NR G DTD 11/03/2005 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4609 REVISION NR J DTD 02/09/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-6836 REVISION NR A DTD 03/18/2003 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-6837 REVISION NR DTD 03/18/2002 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-4600 REVISION NR DTD 02/21/2024 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7360-01-247-2367 10.000 EA $ ______________ $ ______________ JACK,ROOF LIFTING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE3SE-27-Q-0065
SECTION B
SUPPLY/SERVICE: 7360-01-247-2367 CONT'D
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:Q PACKING LEVEL: B 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:
PCN0CB
COMMANDING OFFICER 25 CFSD MONTREAL 6363 NOTRE DAME ST E CA
FREIGHT SHIPPING ADDRESS:
PCN0CB
COMMANDING OFFICER 25 CFSD MONTREAL 6363 NOTRE DAME ST E CA
M/F: (TCN) PCN05462992399 RDD: 329 PROJ: TP 1 SUPP ADD: PCBJZS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: F9B ADV: 2L FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 7360-01-247-2367 10.000 EA $ ______________ $ ______________ JACK,ROOF LIFTING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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:Q PACKING LEVEL: B 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
SPE3SE-27-Q-0065
SECTION B
SUPPLY/SERVICE: 7360-01-247-2367 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:Q PACKING LEVEL: B 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:
PCN0CK
COMMANDING OFFICER 7 CFSD 195 AVENUE & 82 ST EDMONTON AB T5J 4J5 CA
FREIGHT SHIPPING ADDRESS:
PCN0CK
COMMANDING OFFICER 7 CFSD 195 AVENUE & 82 ST EDMONTON AB T5J 4J5 CA
M/F: (TCN) PCN05462992400 RDD: 329 PROJ: TP 1 SUPP ADD: PCKJZS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: F9B ADV: 2L FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018890660 0001 N/A N/A N/A 10/29/2026
0002 7018889955 0001 N/A N/A N/A 10/29/2026

SPE3SE-27-Q-0065 NSN/Part Number: 7360-01-247-2367 Quantity: 10 EA Purchase Request: 7018890660QTY: 10 Delivery: 30 days ADO

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Logistics ServicesThe MIL-SPEC Packaging and Logistics Services subcontract involves providing military-grade packaging and palletization for prime contractors supporting DLA supply contracts. The scope of work requires the packaging of 76 units in strict accordance with ASTM D3951 and FED-STD-313, with marking and labeling performed per MIL-STD-129 and palletization following RP001 standards. All deliverables must comply with the specific requirements of the DLA Distribution DDSP New Cumberland Facility. Managed under the Department of Defense for the Subsistence FSE Supply Chain, this project falls under NAICS code 488510. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of November 4, 2026.
Freight Transportation Arrangement

POSTED

44 minutes ago

DEADLINE

in 5 days
View Details
NAICS: 332431
New
DIBBS
Raw Material Supply for Rain Trough AssemblyThis subcontract involves the procurement of raw metal stock for the production of Rain Trough Assemblies to support DLA supply contracts. The selected provider is responsible for sourcing and delivering metal sheets and alloys that strictly adhere to the material grade and certification requirements specified in US Army Soldier Systems Center Drawing 81337 Revision F. To ensure full compliance with Army technical standards, the supplier must provide all necessary Mill Test Reports and material certifications upon delivery to the fabrication facility. Managed under the Department of Defense through the Subsistence FSE Supply Chain, the contract falls under NAICS code 332431. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline set for November 4, 2026.
Metal Can Manufacturing

POSTED

44 minutes ago

DEADLINE

in 5 days
View Details
NAICS: 332312
New
DIBBS
Rain Trough Assembly FabricationThis subcontract involves the fabrication and assembly of 76 Rain Trough Assemblies for prime contractors supporting Department of Defense supply contracts through the Subsistence FSE Supply Chain. The scope of work requires the cutting, bending, and forming of metal in strict accordance with US Army Soldier Systems Center Drawing 81337 Revision F. The selected provider must utilize specialized metal fabrication equipment to perform all welding, joining, and quality control inspections as outlined in the technical data package. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 332312 and is performed at a facility located in zip code 17070-5002. Interested parties must adhere to the response deadline of November 4, 2026.
Fabricated Structural Metal Manufacturing

POSTED

44 minutes ago

DEADLINE

in 5 days
View Details
NAICS: 332710
New
DIBBS
Precision Component Machining for Roof Lifting JacksThis subcontract involves the precision machining of metal components for roof lifting jacks to support DLA Troop Support hardware projects under the Department of Defense. The scope of work requires the production of individual parts, including brackets, bases, and screws, specifically following drawings 81337 5-13-4605 through 5-13-4630. The contractor must utilize CNC milling and turning processes to ensure all components adhere to the strict dimensional tolerances outlined in the Technical Data Package. The final deliverable consists of machined component kits sufficient for 20 jack assemblies. This effort falls under NAICS code 332710 and is managed by the Subsistence FSE Supply Chain. Interested parties should note the response deadline of November 5, 2026.
Machine Shops

POSTED

44 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
Roof Lifting Jack Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 completed and tested roof lifting jacks under NSN 7360-01-247-2367 for prime contractors supporting DLA Troop Support subsistence projects. The Department of Defense requires the jacks to be fabricated according to Basic Drawing 81337 5-13-4600 Revision J, utilizing a plain screw operating mechanism. Specific technical requirements include a retracted height of 49.0 inches and a travel distance of 40.0 inches. The contractor must ensure full compliance with TDP Rev A Gen 1 and adhere to MIL-STD-2073-1E packaging standards. This project falls under NAICS code 333998 and is managed by the Subsistence FSE Supply Chain. The response deadline for this opportunity is November 5, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

44 minutes ago

DEADLINE

in 6 days
View Details
New
DIBBS
RAIN TROUGH ASSEMBLY
Solicitation # SPE3SE-27-Q-0066
Solicitation SPE3SE-27-Q-0066 is a Firm Fixed Price requirement issued by DLA Troop Support for the procurement of 76 Rain Trough Assemblies, identified by NSN 7360-01-043-8470. The contract specifies a delivery timeline of 30 days after delivery order, with FOB, inspection, and acceptance all set at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications are governed by the US Army Soldier Systems Center technical data package, specifically drawing 81337 Revision F. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per FED-STD-313 and TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for EDI invoicing and the submission of proof of delivery to DLA Troop Support Food Service Equipment Post Award. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Iran sanctions and inverted domestic corporations.

POSTED

44 minutes ago

DEADLINE

in 5 days
View Details
NAICS: 333415
New
DIBBS
Supply of Steam Jacketed Kettle (NSN 7310-01-153-8817)This subcontract involves the supply of one Commercial Off-The-Shelf Steam Jacketed Kettle, part number TEH-40 for naval use, under NSN 7310-01-153-8817. The equipment must be delivered to the Department of Defense Subsistence FSE Supply Chain and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Packaging and marking requirements are specified per ASTM D3951 and MIL-STD-130N respectively. The contractor is responsible for providing the completed equipment along with a comprehensive data package containing both approved and alternate part data. The performance location for this contract is designated as FPO 96691, with the procurement falling under NAICS code 333415.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 423440
New
DIBBS
Supply and Delivery of Mechanical Food RefrigeratorThis subcontract involves the supply and delivery of one mechanical food refrigerator, identified by NSN 015507767, to support prime contractors fulfilling DLA supply contracts. The procurement is managed by the Department of Defense under the Subsistence FSE Supply Chain, with performance taking place in Birmingham, Alabama. The contractor must ensure all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the shipment must adhere to RP001 DLA Packaging Requirements for Palletization and be delivered FOB Destination. The solicitation was posted on October 29, 2026, with a response deadline of November 2, 2026, under NAICS code 423440.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333311
New
DIBBS
Supply of Steam Jacketed Kettle (NSN 7310-01-104-0934)This subcontract involves the manufacture or procurement of one steam jacketed kettle meeting NSN 7310-01-104-0934 specifications for the Department of Defense Subsistence FSE Supply Chain. The selected provider must ensure the unit adheres to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, while providing necessary domestic material disclosures for any non-domestic components. The contract is categorized under NAICS code 333311 and requires delivery to FPO 96616. Interested parties must respond by November 2, 2026, to fulfill the requirement of delivering a single packaged unit that meets all specified DLA standards.
Automatic Vending Machine Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 423440
New
DIBBS
Supply of Hot Food Well (NSN 7310-01-478-3538)This subcontract, managed by the Department of Defense Subsistence FSE Supply Chain, involves the procurement and delivery of one Commercial Off-The-Shelf Hot Food Well, specifically American Permanent Ware Company part number SM-50-11DS/120V-500W. The equipment is intended for prime contractors supporting DLA supply contracts for the USS ABRAHAM LINCOLN (CVN 72). The contractor is responsible for ensuring the item is packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards, while maintaining strict compliance with MIL-STD-130N and 29 CFR 1910.1200 regulations. Final delivery of the completed equipment must be made directly to the vessel.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 423440
New
DIBBS
Supplier of Electric Food Cutter (Hobart P/N 841)This subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement and delivery of one Hobart Electric Food Cutter, specifically matching Part Number 841 and NSN 7320-01-378-5307. The equipment is intended for prime contractors fulfilling DLA supply contracts and must be shipped to a designated location in FPO 09534 using the fastest traceable shipping method available, excluding Parcel Post. To be eligible for payment and contract execution, the supplier must maintain an active SAM registration and possess Wide Area Workflow capability. The opportunity was posted on October 29, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423440.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 423440
New
DIBBS
Commercial Dishwashing Machine SupplierThis subcontract through the Department of Defense Subsistence FSE Supply Chain requires the delivery of two commercial dishwashing machines for prime contractors. The hardware must strictly adhere to NSN 7320-01-537-7515, and any units with a value of 5,000 dollars or more must include proper UID markings. To ensure compliance, the supplier must provide verifiable documentation of origin, which can be submitted via authorized dealer agreements or approved source letterhead. The project is categorized under NAICS code 423440, with the place of performance located in zip code 96661.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS