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, August 19 at 2:00 PM EDT

Register Free →

LINER, LATRINE

Active
SPE8E8-26-T-5089Federal

Contract Overview

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

AI Contract Overview

Show more

The item is a liner for a latrine with NSN 4510-01-204-1504, requested in a quantity of one unit under purchase request 7016768634. The delivery timeline is set for 263 days after contract award. This procurement is governed by strict export control regulations due to technical data associated with the item, which may be governed by either the International Traffic in Arms Regulations or the Export Administration Regulations. Disclosure of this technical data to foreign persons, regardless of location, is prohibited without prior authorization from the Department of State or Department of Commerce, and this restriction extends to foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory. Only contractors with active U.S./Canada Joint Certification Program certification, who have completed required DOD export control training and the DLA questionnaire, and have received explicit approval from DLA, are permitted access to the technical data. The solicitation number is SPE8E8-26-T-5089, posted on August 5, 2026, with responses due by August 17, 2026. The contracting activity is the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Alexis Selby, reachable via email and phone provided.

General Info

One latrine liner, NSN 4510-01-204-1504, delivered in 263 days, restricted export control, DLA approval required.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-5089 for DLA Troop Support Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS

Full Description

Show more
LINER,LATRINE
LINER,LATRINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4510-01-204-1504 Quantity: 1 EA Purchase Request: 7016768634QTY: 1 Delivery: 263 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
BRACKET, STRUCTURAL
Solicitation # SPE4A7-26-T-619L
The contract pertains to the procurement of 16 structural brackets with NSN 1560-01-360-0258 under solicitation SPE4A7-26-T-619L, with a response deadline of August 13, 2026, and delivery required within 107 days after award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, applicable revision determined by the solicitation timeline. The contractor must comply with DLA packaging requirements, CMMC Level 2 certification through a certified third-party assessment organization, and physical identification marking of the bare item. Covered defense information requirements apply, and inspection and acceptance occur at the origin. Government identification must be removed from non-accepted supplies. Although item unique identification is not required, DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with the item is subject to export controls under ITAR or EAR, with strict prohibitions on disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Only contractors with valid US/Canada Joint Certification Program certification, completion of required DOD export control training, approval from DLA, and completion of the DLA export-controlled data questionnaire may access such technical data. The place of performance is Robins Air Force Base, Georgia, and the contracting office is under the Department of Defense, with Heriberto Lopez-Rivera as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
LIGHT SET, GENERAL I
Solicitation # SPE8E7-26-T-3512
This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-368C
This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
DEFLECTOR, INBOARD T
Solicitation # SPE4A7-26-T-625A
The contract pertains to the procurement of a DEFLECTOR, INBOARD BRACKET ASSEMBLY for a tail rotor driveshaft, identified by part number 7-311930021-7 and NSN 1615015316855, with a total quantity of seven units. The item is classified as a critical application component and is covered under defense information protocols, though Item Unique Identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). The material has no shelf life constraints and must be packaged in compliance with ASTM D3951, with all markings and labeling adhering strictly to MIL-STD-129, while prioritizing the DLA Master List of Technical and Quality Requirements where applicable. Palletization must conform to DLA Packaging Requirement RP001, and the unit of issue is each (EA), with no variance permitted in quantity. Delivery is scheduled 578 days from the contract date, with an original required delivery date of March 14, 2028, and shipment must be FOB origin. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation details are governed by DLAD Procurement Notes C19 and C20, and the contracting office is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation number is SPE4A7-26-T-625A, with a single line item priced at $7.00 per unit, totaling $49.00. The point of contact is Jack Bolan, with procurement governed under NAICS code 336411 for aircraft parts manufacturing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
SUPPORT, CONDENSER, W
Solicitation # SPE4A5-26-T-307C
The contract pertains to the procurement of five units of a condenser support component, identified by part number 176445:1030 and NSN 1660-00-884-9211, under solicitation SPE4A5-26-T-307C. Delivery is required within 169 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s procurement packaging requirements, and no unit of issue variance is permitted. Quality assurance follows MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and remove all government identification from non-accepted supplies. The delivery destination is Tinker AFB, Oklahoma, with the original required delivery date set for March 1, 2028. The contract incorporates mandatory DLA procedural notes for transportation and requires compliance with all referenced specifications, including the absence of item unique identification as per the service customer’s request, and all documentation and labeling must be executed precisely under the governing DLA standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336411
New
DIBBS
TURBINE WHEEL, AIRCRAFT
Solicitation # SPE4A5-26-T-333B
The contract specifies the procurement of 16 aircraft cooling turbine wheels, part number 785687-3, manufactured by Hamilton Sundstrand Corporation, under solicitation SPE4A5-26-T-333B. The item is classified as a critical application component and must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and no Unit Unique Identification is required per customer request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The supplier must comply with CMMC Level 2 self-assessment and configuration change management protocols, and all non-accepted supplies must have government identification removed. Delivery is FOB origin with a 170-day lead time, set for January 31, 2027, and inspection and acceptance occur at the destination. The item is to be delivered to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation and shipping instructions follow DLA procedural notes. The unit of issue is each, with a total contract value based on a unit price and fixed quantity with no variance allowed.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
COUNTERWEIGHT, TAIL
Solicitation # SPE4A7-26-T-621Q
The contract pertains to the procurement of 161 units of a counterweight for a tail rotor, identified by NSN 1615-01-096-5433, under solicitation SPE4A7-26-T-621Q. The delivery timeline requires fulfillment within 93 days of award, with the solicitation issued on August 5, 2026, and responses due by August 13, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent export controls under ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons or entities without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and questionnaire, and received formal approval from DLA. Packaging must comply with DLA standards, and the item must be physically marked per RQ017. Configuration changes require formal engineering change proposals, and inspection and acceptance occur at origin. Non-accepted supplies must have government identification removed. The place of performance is specified as New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s ASC Supplier Oper AE and AF Division, and Mahlon Marcus serving as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
BRACKET, STRUCTURAL
Solicitation # SPE4A6-26-T-13YP
The contract pertains to the procurement of a structural bracket, identified by NSN 1560-01-444-1510 and part number 5-95575-5, with a quantity of eight units to be delivered within 382 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The item is not subject to a shelf life requirement and does not require unique identification under DFARS 252.211-7003. Technical and quality standards are governed entirely by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA-specific requirements, with hazardous materials following Fed-Std-313 and TQ IP025, while non-hazardous items must meet commercial packaging standards only if not overridden by DLA mandates. Palletization must adhere to RP001 guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are categorized with strict verification levels or AQLs. The contractor must comply with tailored and non-tailored quality requirements including ISO 9001:2015 and complete a CMMC Level 2 self-assessment. All documentation and labeling must conform to the referenced DLA standards, and the deliverable is to be shipped to the DLA Distribution Center in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE4A6-26-T-13YP, with pricing set at $8.00 per unit, totaling $64.00, and the required delivery date is January 9, 2027.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-624Q
The contract is for the procurement of nine aircraft stiffeners with the NSN/part number 0001S00000052, under solicitation SPE4A7-26-T-624Q, with a delivery requirement of 840 days after award. The item is subject to strict export controls under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States or overseas, without prior written authorization from the Department of State or the Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA questionnaire, are permitted access. Distribution is tightly restricted to ensure compliance with U.S. national security requirements. The contract is administered by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance to occur at Robins Air Force Base, Georgia, 31098-1887. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. Primary point of contact is Ari'ana Burnett, reachable via email at ariana.rollins@dla.mil. The NAICS code 336411 identifies the industry as aircraft manufacturing, and the procurement is classified as a federal acquisition with no set-aside designation. All parties must adhere to DLA packaging requirements and export control protocols as specified, with noncompliance resulting in contractual and legal repercussions.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency