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SPE8ED-27-T-0192Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8ED-27-T-0192 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one special link, identified by NSN 5420121790316 and part number 027074805 from General Dynamics European Land D9913. This commercial item is subject to a delivery timeframe of 10 days after the order is placed, with an original required delivery date of October 23, 2026. The item is to be delivered FOB Origin to the 0553 CS BN CO A Composite at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 333998 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on certain telecommunications equipment.

General Info

DLA procurement for one special link delivered to Fort Hood by October 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressUSA
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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LINK,SPECIAL
LINK,SPECIAL
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 027074805
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
SPE8ED-27-T-0192
SECTION B
PR: 7018940639 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018940639 0001 EA 1.000
NSN/MATERIAL:5420121790316
DELIVERY (IN DAYS):0010
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 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
BULK BREAK POINT:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ62800840
RDD: E
SPE8ED-27-T-0192
SECTION B
PR: 7018940639 PRLI: 0001 CONT’D
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE8ED-27-T-0192 NSN/Part Number: 5420-12-179-0316 Quantity: 1 EA Purchase Request: 7018940639QTY: 1 Delivery: 10 days ADO

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New
DIBBS
Supply of Modification Kit, SH (NSN 8145-01-512-0903)This subcontract involves the manufacture or sourcing of five finished Modification Kit, SH units under NSN 8145-01-512-0903 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all deliverables are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement and must comply with RQ011 guidelines regarding the removal of government identification. The project is managed by Construction and Equipment Containers for the Department of Defense, with performance taking place at Fort Stewart. To be eligible, contractors must maintain a valid CAGE code and current SAM validation. The response deadline for this requirement is November 9, 2026.
Other Metal Container Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333998
Awarded
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M1-26-U-6496
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 333998
New
Federal
Specialized Munitions Equipment Supply
Acc

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 333998
New
Federal
Pneumatic Tube System Equipment Supplier
246-NETWORK Contracting Office 6 (36C246)

POSTED

2 days ago

DEADLINE

in about 2 months
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NAICS: 333998
Closed
Federal
70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFC05
Navsup Weapon Systems Support

POSTED

2 days ago

CLOSED

2 days ago
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NAICS: 333998
New
Federal
PLUG COVER
Solicitation # N0038325QT423
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 11 days
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