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NONMETALLIC CHANNEL

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SPE8E5-26-T-3713Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a nonmetallic channel, identified by NSN 9390-66-151-8787 and part number 18 LK from W. MCCULLOCH SON PTY LTD, with a single unit required to be delivered within 10 days under terms FOB origin. Delivery must be made to Rose Barracks South Camp Building 113 in Vilseck, Germany, with the shipment designated under RDD 555 and project code 9GU TP 2. Packaging must adhere strictly to DLA’s master technical and quality requirements, with precedence over ASTM D3951, and must comply with MIL-STD-129 for labeling and marking. If the item is classified as hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging in line with ASTM D3951 is acceptable. The unit of issue is EA with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Palletization must conform to RP001 packaging standards. Transportation details follow DLAD PROC NOTES C19 and C20, and the contract is issued under solicitation SPE8E5-26-T-3713, with a response deadline of August 10, 2026, and an original required delivery date of December 19, 2025. The item is designated a critical application item and may involve covered defense information. Government use identifiers and contract data are strictly controlled, with primary point of contact listed as Nafis Beyah from the Defense Logistics Agency.

General Info

Procure one nonmetallic channel NSN 9390-66-151-8787 delivered FOB origin to Vilseck, Germany by Dec 19, 2025, per strict DLA packaging and labeling standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E5-26-T-3713

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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NONMETALLIC CHANNEL
NONMETALLIC CHANNEL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
W. MCCULLOCH SON PTY LTD Z4780 P/N 18 LK
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 7017645961 0001 EA 1.000
NSN/MATERIAL:9390661518787
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E5-26-T-3713
SECTION B
PR: 7017645961 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q53500542
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/19/2025
SPE8E5-26-T-3713 NSN/Part Number: 9390-66-151-8787 Quantity: 1 EA Purchase Request: 7017645961QTY: 1 Delivery: 10 days ADO

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New
DIBBS
Military Labeling and Barcoding Services (MIL-STD-129)The contract requires the application of MIL-STD-129 compliant labeling for military logistics, ensuring all items are properly marked with the National Stock Number, contract number, quantity, delivery point, and machine-readable barcodes in either Data Matrix or linear format. This service is critical for accurate inventory tracking, deployment, and receipt of defense materiel across the Department of Defense supply chain. The work must be performed in accordance with strict military standards to guarantee interoperability and compliance with logistics systems used by the Defense Logistics Agency. The solicitation is classified as a subcontract under NAICS code 541690, with a response deadline of August 10, 2026, and a posted date of July 28, 2026. The place of performance is identified as FPO with ZIP code 96616, indicating delivery or labeling operations are tied to military postal addressing for overseas or expeditionary support. The agency responsible is the Defense Logistics Agency under the Department of Defense, underscoring the operational importance and federal nature of the requirement. There is no set-aside designation specified, meaning this opportunity is open to all eligible contractors without preferential treatment based on size or status.
Other Scientific and Technical Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 493190
New
DIBBS
Packaging and Preservation Services (MIL-STD-2073-1E)The contract requires the provision of packaging and preservation services for military shipments in strict compliance with MIL-STD-2073-1E, specifically using the Clean and Dry method to ensure all items remain protected from environmental damage during transit. This includes the proper materials, procedures, and documentation necessary to maintain the integrity, functionality, and readiness of equipment and supplies throughout the supply chain, from initial packaging through delivery to the final destination. All work must adhere to defense-standard protocols for moisture control, contamination prevention, and long-term storage stability. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance occurring at FPO 96616. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is classified under NAICS code 493190 for other transportation support activities. The contract does not specify a set-aside type or point of contact, and interested parties must submit responses through the DIBBS portal at the provided link to be considered for award.
Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 333618
New
DIBBS
Supply of Compressor Unit (NSN: 4130014499745)The contract involves the procurement and delivery of a military-grade compressor unit identified by NSN 4130014499745, specifically required to meet stringent technical specifications for installation aboard the USS RONALD REAGAN CVN 76. This subcontract is issued under the Department of Defense via the Defense Logistics Agency and pertains to a critical component used in shipboard systems, ensuring operational readiness and compliance with defense standards. The unit must adhere to military-grade durability, performance, and environmental tolerances appropriate for naval service conditions. The solicitation is open with a response deadline of August 10, 2026, and the place of performance is designated as FPO 96616, indicating delivery to a naval fleet location. The NAICS code 333618 classifies this procurement under the Manufacturing of Other Commercial and Service Industry Machinery, reflecting the specialized nature of the compressor unit’s design and production. Though the solicitation number and point of contact are not listed in the provided data, the official procurement portal can be accessed through the provided link for further details and submission requirements. All vendors must ensure full conformance to the technical requirements and delivery timelines to qualify for award.
Other Engine Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 541211
New
DIBBS
Accelerated Subcontractor Payment AdministrationThe contract titled Accelerated Subcontractor Payment Administration requires the implementation of a system to ensure prompt payment to small business subcontractors in strict compliance with FAR 52.232-40, mandating timely disbursement of funds within established federal timelines. This includes seamless integration with the Wide Area WorkFlow system and Department of Defense payment platforms to automate and validate payment processes, reducing delays and administrative errors. The contractor must establish controls to track subcontractor invoices, verify eligibility, and reconcile payments across all relevant DoD financial systems, ensuring full audit readiness and compliance with federal small business payment standards. The work is to be performed at Fort Stewart, Georgia, with the Defense Logistics Agency under the Department of Defense as the overseeing agency. The solicitation, issued under NAICS code 541211 for architectural and engineering services, requires proposers to respond by August 10, 2026. The contractor will be responsible for maintaining accurate records, generating reports on payment timeliness, and interfacing directly with subcontractors and DoD financial offices to resolve discrepancies. No set-aside information is provided, but the nature of the work inherently supports small business participation through accelerated and reliable payment mechanisms.
Offices of Certified Public Accountants

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 541611
New
DIBBS
Small Business Compliance and Representations SupportThis contract supports small business compliance activities including accurate representations, joint venture structuring, and proper disclosure of UEI and CAGE codes to ensure adherence to FAR clauses and federal socioeconomic programs. The work is critical for maintaining eligibility and integrity in government contracting, particularly for businesses seeking to qualify under small business set-asides or other affirmative procurement initiatives. Technical expertise in navigating regulatory requirements and documenting compliance is essential to meet federal standards and avoid misrepresentation. The subcontract is issued by the Defense Logistics Agency under the Department of Defense, with performance expected at Fort Stewart, Georgia, 31314-5185. The NAICS code 541611 indicates that the primary focus is on management consulting services, suggesting the support will involve strategic guidance on compliance framework implementation rather than operational or logistical execution. Proposals must be submitted by August 10, 2026, and the contract is structured as a subcontract, meaning the winning entity will operate under a prime contractor’s umbrella rather than directly with the government. There is no set-aside designation specified, so the opportunity is open to all eligible small businesses regardless of size or socioeconomic classification.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 561910
New
DIBBS
DoD Packaging and Palletization ServicesThe contract requires comprehensive packaging and palletizing services for delivered label rolls in strict accordance with MIL-STD-2073-1E and Defense Logistics Agency standards, ensuring compliance with military shipment and storage requirements. A critical component of the work involves applying bar-coded labels for accurate tracking and inventory management while minimizing or eliminating the use of plastic materials wherever feasible, aligning with environmental and operational directives. The services are to be performed at Fort Stewart, Georgia, with the ZIP code 31314-5185 as the designated place of performance, and the work falls under NAICS code 561910 for other support services. The opportunity is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and responses must be submitted by August 10, 2026, following a posting date of July 28, 2026.
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
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