LADDER, SAFETY STEP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two safety step ladders, identified by NSN 5440-01-696-9999 and Little Giant Ladder Systems part number 10403. The agreement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 27, 2026. Shipping is set as FOB Destination, with the final delivery point located at the U.S. Naval Air Station Sigonella in Italy. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. It also incorporates guidelines for the removal of government identification from non-accepted supplies and documentation requirements for source approval. The procurement is managed under solicitation number SPE8E5-26-T-4265 with a quantity variance of plus or minus zero percent.
General Info
Agency
NAICS
Place of Performance
PSC 812 BOX 0037, FPO, AE, 09627-0001, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
LADDER,SAFETY STEP
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LITTLE GIANT LADDER SYSTEMS, LLC 56193 P/N 10403
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 7018116017 0001 EA 2.000
NSN/MATERIAL:5440016969999
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE8E5-26-T-4265
SECTION B
PR: 7018116017 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:
N67022
ASD SIGONELLA
OIC, AVIATION SUPPORT DET SIGONELLA
PSC 812 BOX 0037
FPO AE 09627-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N67022
U.S. NAVAL AIR STATION SIGONELLA
DLA WAREHOUSE-BLDG 452 NAS 2
STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
IT
M/F: (TCN) N670226233FP51
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: A9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E5-26-T-4265 NSN/Part Number: 5440-01-696-9999 Quantity: 2 EA Purchase Request: 7018116017QTY: 2 Delivery: 20 days ADO
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