This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE8EE-26-T-2095Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of 20 units of Commercial Hardware III IST FCEB with CAGE code 1JA49 and part number DRM1051 from New Pig Corporation in Tipton, Pennsylvania, under solicitation SPE8EE-26-T-2095 issued by DLA Troop Support. Delivery is required within 20 days of award with a final deadline of May 21, 2026, FOB destination, and no variance is permitted in quantity. Inspection and acceptance occur at the destination, in accordance with FAR 52.246-2. All packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA's Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The item is shipped to Camp Carroll, Waegwan, South Korea, with transportation governed by DLAD Proc Notes C19 and C20. Payment is processed through WAWF using an invoice and receiving report, with no cost-type line items involved. The contract is subject to the Buy American Act, prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018, and requires compliance with cybersecurity standards including NIST SP 800-171 DOD Assessment Requirements and Safeguarding Covered Defense Information. The contractor must maintain current SAM registrations, submit representations regarding small business status, women-owned status, and excluded parties, and comply with employment eligibility verification, equal opportunity for workers with disabilities, and anti-trafficking requirements. All quotes must be submitted via DIBBS, and the procurement is not a small business set-aside. The contract includes clauses for changes, unauthorized obligations, accelerated payments to small business subcontractors, and prohibitions on mandatory arbitration agreements. Hazardous materials must be labeled per 29 CFR 1910.1200, and any non-domestic material requires disclosure. The contract may be issued as a DPAS-rated DX or DO order for national defense priorities.

General Info

20 units of part 1JA49DRM1051 solicited by DLA due July 15, 2026, via DIBBS under contract SPE8EE-26-T-2095.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-2095 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 15

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

Commercial Hardware III IST FCEB
CAGE/PN: 1JA49 / DRM1051
NEW PIG CORPORATION USA TIPTON PA 16684-9025 1 PORK AVE
Phone: 8146862215
NO EXCEPTION DATA
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 7016903970 0001 EA 20.000
CAGE/PN:1JA49 DRM1051
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.
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:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8EE-26-T-2095
SECTION B
PR: 7016903970 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W91YJR61410037
RDD: 141
PROJ: 9GD TP 2
SUPP ADD: W50YED SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE8EE-26-T-2095 NSN/Part Number: 1JA49DRM1051 Quantity: 20 EA Purchase Request: 7016903970QTY: 20 Delivery: 20 days ADO