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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

MAINTENANCE KIT, ELE

Active
SPE8EN-26-T-2732Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a Maintenance Kit, ELE with NSN 7035-01-733-6442 and part number 955KIT supplied by AERIAL MACHINE & TOOL CORPORATION, under solicitation SPE8EN-26-T-2732. A total of 28 units are required at a unit price of $28.00, with a total contract value of $784.00, to be delivered FOB origin within 76 days of contract award. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001). Packaging must adhere to ASTM D3951 only where not contradicted by DLA requirements, and palletization must follow RP001 guidelines. Government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The product is to be delivered to the DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of October 26, 2026, and original delivery due by January 3, 2027. Transportation instructions reference DLAD Proc Notes C19 and C20, and the Unit of Issue follows the official DLA table. Documentation requirements for source approval and handling of covered defense information are also applicable.

General Info

28 Maintenance Kits ELE delivered FOB origin by Jan 3, 2027, per DLA and MIL-STD-129 requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

449210 - Electronics and Appliance RetailersView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2732 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MAINTENANCE KIT,ELE
MAINTENANCE KIT, ELE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AERIAL MACHINE & TOOL CORPORATION 70133 P/N 955KIT
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 7016565640 0001 EA 28.000
NSN/MATERIAL:7035017336442
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EN-26-T-2732
SECTION B
PR: 7016565640 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/26/2026 Original Required Delivery Date:01/03/2027
SPE8EN-26-T-2732 NSN/Part Number: 7035-01-733-6442 Quantity: 28 EA Purchase Request: 7016565640QTY: 28 Delivery: 76 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 449210
New
DIBBS
MAINTENANCE KIT, ELE
Solicitation # SPE8EN-26-T-2752
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 449210
New
DIBBS
RECEIVER-TRANSMITTER, D
Solicitation # SPE8EN-26-T-2745
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 449210
New
DIBBS
TRIPPER, CIRCUIT BRE
Solicitation # SPE8EN-26-T-2694
The contract is for the procurement of six units of a Tripper Circuit Bre display unit under NSN 5925-01-442-3706, with a unit price of $6.00 each and a total contract value of $36.00. Delivery is required within 163 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking, and packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including specific packaging methods, materials, and containment standards. The seller is prohibited from intentionally introducing mercury or mercury compounds into the product except for approved functional uses such as in batteries, fluorescent lights, sensors, or chemically specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The procurement is a total small business set-aside under NAICS 449210, with cybersecurity requirements mandating a CMMC Level 2 self-assessment and protection of covered defense information. Technical data is proprietary and insufficient for competitive sourcing, and no approved technical data package is available through DLA Troop Support. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, and no quantity variance is permitted.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 449210
New
DIBBS
COMPUTER CONSOLE, TA
Solicitation # SPE8EN-26-T-2691
The contract is for the procurement of 16 units of a Computer Console, TA, under solicitation SPE8EN-26-T-2691, with a total quantity of 16 each, delivered FOB origin within 60 days of contract award. The item is identified by NSN 7022-01-582-7474 and requires strict compliance with MIL-STD-130 for Item Unique Identification (IUID) and DFARS 252.211-7003, mandating permanent marking and tracking per Department of Defense standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s specific packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential in specified exceptions such as batteries, fluorescent lights, or weapon systems, and any such items must include secondary containment as per NAVSEA 5100-003D. Delivery is targeted to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. The contract is a total small business set-aside under NAICS code 449210, with a response deadline of August 7, 2026, and the original required delivery date set for November 13, 2026. Documentation for source approval, government identification removal, and covered defense information handling must comply with referenced DLA technical and quality standards as outlined in the DLA Master List.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 449210
Federal
New PC setupsThe Indian Health Service has forecasted a future contracting opportunity for new PC setups under NAICS code 449210, which pertains to other health and medical equipment and supplies merchant wholesalers. The opportunity is listed with a posted date of May 25, 2026, and is intended to support the acquisition of new computer systems likely for use in healthcare facilities under the agency’s jurisdiction. There is no specified solicitation number, set-aside type, or place of performance details provided, indicating this is an early-stage forecast for planning purposes rather than a current procurement. The point of contact for program-related inquiries is Brian Piccolella, reachable at brian.piccolella@ihs.gov, while Krishna Harriman, serving as the Contracting Officer, can be reached at krishna.harriman@ihs.gov for formal contracting matters. This forecast is accessible through the HHS OSDBU portal for interested vendors to prepare for potential future bidding.
Indian Health Service

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 449210
Federal
Accreditation readinessThe contract opportunity titled Accreditation Readiness under solicitation 2025-AAP-KSU-SV-0128 is forecasted by the Indian Health Service and is associated with the NAICS code 449210, which relates to other health and medical services. It is intended to support preparation for accreditation through services provided by Joint Commission Resources, focusing on quality management, clinical improvement, and patient safety initiatives. The opportunity is not yet solicited, and no set-aside type or contracting method has been specified, indicating it remains in the planning stage for potential future procurement. Wanda Sampson is listed as the program point of contact for questions regarding the scope and objectives of the readiness efforts, while Jerlyn Begay serves as the contracting officer responsible for overseeing procurement activities. The place of performance and physical office address have not been defined, suggesting the work may be performed remotely or across multiple IHS facilities. The forecast was posted on May 25, 2026, and interested parties can access further details through the provided HHS OSDBU link, though no formal bid or deadline has been established at this time.
Indian Health Service

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 449210
Federal
Budget and Planning Application (BAPA): OneStream Licenses and Labor HoursThe contract involves the acquisition of licenses and labor hours for the Budget and Planning Application (BAPA), which is built on the OneStream platform. OneStream is a modern SaaS budgeting solution designed to help the General Services Administration (GSA) manage its complex budgeting process across various funds. It enables each Service and Staff Office within GSA to customize their budget formulation models according to specific needs, facilitating comprehensive activities such as organizational project, labor, and revenue planning. The software also supports advanced allocation configurations along with robust analytics and reporting features, enhancing overall financial management capabilities. This forecast contract, identified by solicitation number 47QAY8R2UA, is designated as an 8(a) Sole Source set-aside under the NAICS code 449210. The Federal Acquisition Service within GSA is the contracting agency, with work performed in Washington. Key contacts for this acquisition include Kristina Draughan-Ellis as the primary point of contact and Alexander Stutzman as the Small Business Specialist. The contract aims to provide GSA with a cohesive, scalable solution to improve its budgeting processes through the integration of OneStream licensing and associated labor support.
FAS-Federal Acquisition Service

POSTED

7 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334112
New
DIBBS
INFORMATION CENTER,
Solicitation # SPE8EN-26-T-2750
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-1551
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334112
New
DIBBS
TOUCHSCREEN, DATA EN
Solicitation # SPE8EN-26-T-2754
This contract pertains to the procurement of a touchscreen data unit identified by NSN 7025-01-701-2447 and part number CM5-T7W, with a single unit quantity to be delivered within 146 days. Delivery is designated FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including palletization specifications. Mercury or mercury-containing compounds are strictly prohibited unless used in specified functional components like batteries, fluorescent lights, or weapon systems, and portable devices containing mercury must include a second containment boundary as defined by NAVSEA 5100-003D. The contract mandates strict adherence to government identification removal protocols for non-accepted supplies and includes specific documentation requirements for source approval. The original required delivery date was November 11, 2026, with a need ship date of January 4, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8EN-26-T-2754, with a response deadline of August 10, 2026, and the NAICS code is 334112. The point of contact is Jennifer Esworthy, with shipping and delivery directed to the designated DLA distribution facility.
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-26-T-2748
The contract solicitation SPE8EN-26-T-2748 requests five units of a photographic case designated as NSN 6760-01-491-2175, manufactured by PELICAN PRODUCTS INC with part numbers 1500 and 1500-000-240, packed in yellow pick n pluck foam in compliance with ASTM D3951 and strictly adhering to DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must follow MIL-STD-129 labeling guidelines, and palletization must meet RP001 procurement requirements. The item does not require ozone-depleting substances and is subject to Covered Defense Information protocols. Delivery is due in 20 days FOB origin to Joint Base Lewis-McChord, Washington, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and shipment must be traceable, excluding parcel post. The unit of issue is each, with total quantity five, and the required delivery date is July 31, 2026. All documentation must comply with DLA’s technical requirements referenced through R numbers, and no technical data package submission to DLA Troop Support is permitted. The contract designates W34QWU as the bulk break point and the shipping and mark-for address, with a responsible point of contact, Jennifer Esworthy, and a contract value based on unit pricing for the five units.
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-26-T-2755
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-2749
The contract is for the procurement of one automatic data processing printer with NSN 7025-01-722-4085 under solicitation SPE8EN-26-T-2749, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement specifies delivery within 20 days of award, with the solicitation posted on July 30, 2026, and responses due by August 10, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Source approval documentation is required, and the contractor must handle covered defense information in accordance with RD002 while submitting a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. The place of performance is Sheppard AFB, Texas, and primary point of contact is Jennifer Esworthy, reachable via email and phone.
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-2753
Telephone Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2751
The contract pertains to the procurement of five DISK DRIVE UNITS with NSN 7025-01-729-2197 under solicitation SPE8EN-26-T-2751, issued as a Total Small Business Set-Aside for organizations classified under NAICS code 334112. The delivery is required within 76 days of award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and Jennifer Esworthy from the Department of Defense’s Construction & Equipment T & IFO EQ office serves as the primary point of contact. Compliance with cybersecurity requirements is mandatory, including adherence to CMMC Level 2 self-assessment standards and the handling of covered defense information as outlined in RD002. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and all non-accepted supplies must have government identification removed. Documentation for source approval requests is also required, and the contracting process is fully electronic via the DIBBS portal.
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 322230
New
DIBBS
LABEL
Solicitation # SPE8EN-26-T-2756
Stationery Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561400
New
DIBBS
Invoice Processing & WAWF ComplianceThe contract requires precise and timely invoice processing through the Wide Area Workflow (WAWF) system in full alignment with Defense Logistics Agency standards, ensuring all financial submissions meet federal procurement protocols. Compliance with WAWF procedures is mandatory, and failure to adhere to submission deadlines or formatting requirements may result in payment delays or rejection of invoices. This subcontract is tied to operations at Mayport Naval Station with a ZIP code of 32228-0072 and falls under NAICS code 561400, which encompasses office administrative services. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. All invoicing must be completed electronically via the designated DLA portal, and contractors must ensure their systems are fully integrated and compliant with WAWF specifications prior to submission.

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance & Restricted Vendor ScreeningThis contract requires vendors to ensure supply chain integrity by screening for and excluding prohibited telecommunications equipment sourced from designated foreign adversaries, aligning with U.S. national security directives. The effort focuses on verifying that all components, systems, and services within the supply chain comply with restrictions on hardware and software from entities identified as high-risk by federal authorities, particularly within the scope of defense-related infrastructure and operations. The solicitation is issued as a subcontract under the NAICS code 541611 for management, scientific, and technical consulting services, with performance centered at Mayport Naval Station, Florida. Interested parties must submit responses by August 10, 2026, and participation involves rigorous vendor vetting, documentation of supply chain origins, and ongoing compliance verification to prevent unauthorized or insecure telecommunications equipment from entering DoD systems. Failure to adhere to these requirements may result in contract termination or loss of eligibility for future defense contracting opportunities.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details