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KEEPER INSTL-HANDLE

Active
SPE8EF-26-T-1490Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of KEEPER INSTL-HANDLE with NSN 1740-01-498-6202 and part number 791716-001, for a quantity of 25 units at a unit price of $25.00, totaling $625. Delivery is required within 167 days from the contract date, with shipment FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 but is superseded by any applicable DLA Master List of Technical and Quality Requirements, with all packaging and labeling conforming to MIL-STD-129. Palletization must adhere to RP001 DLA Packaging Requirements. The Unit of Issue is EA, with zero tolerance for quantity variance. The delivery destination is DLA District San Joaquin, Recipient Warehouse 57, 25600 S Chrisman Road, Tracy, CA 95304-5000, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The original required delivery date is December 5, 2026, with a need ship date of January 18, 2027. The solicitation number is SPE8EF-26-T-1490, issued on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 333120. Covered Defense Information may apply, and all technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List. Government identification must be removed from non-accepted supplies per RQ011.

General Info

Procure 25 KEEPER INSTL-HANDLE units at $25 each, delivery to Tracy, CA by Jan 18, 2027, FOB origin, MIL-STD-129 packaging.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333120 - Construction Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1490.pdf

PDF

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Timeline

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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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KEEPER INSTL-HANDLE
KEEPER INSTL-HANDLE.
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
PACIFIC CONSOLIDATED INDUSTRIES LLC 75906 P/N 791716-001
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 7017585497 0001 EA 25.000
NSN/MATERIAL:1740014986202
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.
SPE8EF-26-T-1490
SECTION B
PR: 7017585497 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:12/05/2026
SPE8EF-26-T-1490 NSN/Part Number: 1740-01-498-6202 Quantity: 25 EA Purchase Request: 7017585497QTY: 25 Delivery: 167 days ADO

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