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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EE-26-Q-0406Federal

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This contract, identified as MAIN LINE RP001, mandates compliance with the DLA Master List of Technical and Quality Requirements for procurement, where all technical and quality specifications are referenced by R or I numbers and are incorporated directly from the official DLA online repository. The applicable revision of the Master List is determined by the type of acquisition: for simplified procurements, it is the version in effect on either the solicitation issue date or award date, whichever is later, while for larger acquisitions, the version in effect on the RFP issue date applies unless a solicitation amendment incorporates a newer revision, in which case the amendment date governs. The contract specifically addresses the removal of government identification from non-accepted supplies, ensuring proper handling and disposition of nonconforming items. The items under solicitation include 20 units of NSN 4020-99-477-2052, with a purchase request number of 7017123395 and a delivery deadline of 110 days after award. The solicitation, numbered SPE8EE-26-Q-0406, was posted on July 27, 2026, with responses due by August 3, 2026. It is a federal procurement under the Department of Defense, managed by the Construction & Equipment Manu & Con organization, and all inquiries must be directed to the point of contact Ceasal Clyburn at the provided email and phone number. The full solicitation details and submissions are accessible through the DIBBS platform.

General Info

MAIN LINE RP001 procures 20 units of NSN 4020-99-477-2052 per DLA requirements, delivery due in 110 days after award.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-Q-0406 for Construction & Equipment Manufacturing

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressUSA

Full Description

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MAIN LINE 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
ADEQUATE DATA FOR NSN/Part Number: 4020-99-477-2052 Quantity: 20 EA Purchase Request: 7017123395QTY: 20 Delivery: 110 days ADO

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NAICS: 333923
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39--SLING,MULTIPLE LEG
Solicitation # SPE8EE-26-Q-0474
Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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