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PADDED DIVIDER SET

Active
SPE8EN-26-T-2769Federal

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 outlines the procurement of a Padded Divider Set with NSN 6760-01-491-3410, requiring one unit to be delivered within 20 days FOB origin. The item is to be packaged in strict compliance with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with marking and labeling conforming to MIL-STD-129. Palletization must adhere to RP001 packaging standards, and no parcel post is permitted—shipment must occur via the fastest traceable means. The delivery address is Fort Campbell, Kentucky, with the shipment designated as RDD 555 under project TP 3 and supplier code W9046W. The unit of issue is each, with zero tolerance for quantity variance. The contract prohibits submission of technical data requests to DLA Troop Support due to the absence of an approved technical data package. The item does not involve ozone-depleting substances, and covered defense information may apply. Delivery is set for August 5, 2026, with the solicitation issued under SPE8EN-26-T-2769. The point of contact is Jennifer Esworthy, and the acquisition falls under NAICS code 332991, administered by the Department of Defense’s Construction & Equipment T&I FO Equipment office.

General Info

One padded divider set, NSN 6760-01-491-3410, delivered FOB origin by August 5, 2026, to Fort Campbell, Kentucky.

Agency

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

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2769.pdf

PDF

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Organization & Contact Information

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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

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PADDED DIVIDER SET
PADDED DIVIDER SET
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
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELICAN PRODUCTS, INC. 65442 P/N 1615
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 7017714388 0001 EA 1.000
NSN/MATERIAL:6760014913410
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EN-26-T-2769
SECTION B
PR: 7017714388 PRLI: 0001 CONT’D
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:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W80N5C62120408
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8EN-26-T-2769 NSN/Part Number: 6760-01-491-3410 Quantity: 1 EA Purchase Request: 7017714388QTY: 1 Delivery: 20 days ADO

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New
DIBBS
International Freight and Delivery LogisticsThe contract seeks a subcontractor to manage the full logistics chain for FOB origin shipments of touchscreen units to international destinations, encompassing customs clearance, freight forwarding, and final-mile delivery. The work involves coordinating end-to-end transportation from the point of origin through to the foreign consignee, ensuring compliance with international trade regulations and timely delivery. The contract is classified under NAICS code 484121, indicating it pertains to general freight trucking, and is issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is designated as a subcontract opportunity. There is no set-aside designation specified, and no point of contact details are provided in the data. The place of performance is not geographically defined, suggesting operations may span multiple international locations. All activities must adhere to the FOB origin terms, meaning the bidder assumes responsibility for logistics and risks once the goods leave the origin point. The official solicitation can be referenced through the provided DIBBS link.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 493190
New
DIBBS
Technical and Quality Compliance Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and palletization services strictly aligned with Department of Defense standards including MIL-STD-129, RP001, and ASTM D3951 to ensure compliance for military shipments. All work must meet rigorous technical and quality requirements to support the safe, traceable, and standardized handling of defense-related materiel. The scope encompasses end-to-end logistics preparation, emphasizing accuracy in labeling, secure packaging methods, and proper pallet configuration to meet military shipment protocols. The contract is classified as a subcontract under NAICS code 493190, with a response deadline of August 14, 2026, and was posted on August 3, 2026. It is managed by the Department of Defense under the Construction & Equipment T & IFO EQ organization, with no specific set-aside designation. Performance location details are not specified, and the contract is accessible via the DIBBS portal for further submission details. All vendors must demonstrate proven expertise in military compliance and be prepared to meet exacting standards without deviation.
Other Warehousing and Storage

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NAICS: 334112
New
DIBBS
Digital Touchscreen Computer System SupplyThe contract calls for the supply of digital touchscreen computer systems identified by NSN 7010017259011, requiring full compliance with Department of Defense technical specifications, packaging standards, labeling requirements, and delivery protocols. The systems must be manufactured and delivered in accordance with DLA’s strict administrative and operational guidelines to ensure interoperability and readiness for military use. The solicitation is structured as a subcontract and falls under the NAICS code 334112, which corresponds to computer and peripheral equipment manufacturing, indicating the focus on specialized hardware production tailored for defense applications. The opportunity was posted on August 3, 2026, with a response deadline of August 14, 2026, providing a narrow window for qualified vendors to submit proposals. The contracting activity is managed by the Construction & Equipment T & IFO EQ office within the Department of Defense, though no specific point of contact or physical performance location is listed. All deliverables must meet the exacting standards expected by DLA, and bidders are expected to reference the official DIBBS platform listing for the full solicitation details and submission instructions through the provided UI link.
Computer Storage Device Manufacturing

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NAICS: 334419
New
DIBBS
Display Unit SupplyThe contract involves the supply of two commercial off-the-shelf display units that meet military specifications for packaging and labeling, intended for defense use under NSN 7017722058. These units are to be delivered to a military installation with a place of performance listed as FPO, ZIP 09565, indicating overseas or naval deployment support. The solicitation is classified as a subcontract under NAICS code 334419, which covers other electronic component manufacturing, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Bidders must submit responses by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform for procurement transparency. Compliance with military packaging and labeling standards is mandatory, ensuring the units are suitable for field operations under harsh conditions typical of defense environments.
Other Electronic Component Manufacturing

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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2659
This contract is for the procurement of five disk drive units with NATO Stock Number 7025-01-728-8546 and part number AFL3-S500, issued under solicitation SPE8EN-26-T-2659 by the Department of Defense’s Defense Logistics Agency. Delivery is required FOB origin to the receiving warehouse in Tracy, California, with a need ship date of January 18, 2027, and an original required delivery date of February 28, 2027. The units must be packaged and preserved in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using unit packaging code D3 and intermediate container E5, with no cushioning or preservation materials required. Palletization must adhere to DLA Packaging Requirements for Procurement, and all shipments must include proper barcoding and labeling as mandated, with no special markings beyond standard requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instrument sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing compliance in cybersecurity, labor standards, hazardous materials, and procurement integrity. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.223-7006 and 252.223-7008 prohibiting toxic materials and hexavalent chromium, 252.222-50 for combating human trafficking, and 252.203-7002 on whistleblower rights. Inspection and acceptance occur at the destination by government personnel, with failure to meet technical and quality requirements tied to the DLA Master List of Technical and Quality Requirements. Pricing is fixed at $5.00 per unit, totaling $25.00, with zero variance allowed on quantity, and payment must be processed electronically through Wide Area WorkFlow using accepted invoice and receiving report document types. Offerors must be registered in SAM, provide a valid Unique Entity ID, and affirm their small business status if applicable, with socioeconomic preferences potentially
Computer Storage Device Manufacturing

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NAICS: 336390
New
DIBBS
BOX, DOCUMENT
Solicitation # SPE8EN-26-T-2635
The contract solicitates 16 units of BOX, DOCUMENT and BOX, ACCESSORIES STOWAGE under NSN 2540015759648 with a 56-day delivery timeline after order placement, meeting a firm delivery requirement by March 30, 2027. Deliveries are to be made FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for non-hazardous items and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack specifications, with palletization following RP001 standards. The item is not classified as hazardous under FED-STD-313 and must be commercially packaged unless otherwise specified in the DLA Master List, which governs all technical and quality criteria referenced by R-numbers such as RA001, RC001, RD003, and RQ011, covering documentation, covered defense information handling, and removal of government identification. The contract mandates compliance with FAR clauses including 52.223-3 for hazardous material identification and safety data submission, 252.204-7012 for safeguarding covered defense information, 252.223-7008 for hexavalent chromium prohibition, and 252.225-7007 restricting procurement from Communist Chinese military companies. Contractors must submit Safety Data Sheets prior to award, comply with hazard communication standards under 29 CFR 1910.1200, and flow down applicable clauses to subcontracts over the simplified acquisition threshold. Invoicing must be processed electronically via WAWF, and the contractor must represent its small business status, UEI, and CAGE code in alignment with SAM.gov registrations. The solicitation does not include pricing details, contract type, or evaluation factors, and no formal attachments are listed, with all requirements incorporated by reference from external DLA sources. All proposals must be submitted electronically via DIBBS by August 6, 2026, under solicitation SPE8EN-26-T
Other Motor Vehicle Parts Manufacturing

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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-Q-0066
The contract involves the procurement of 43 disk drive units with NSN 7025-01-681-7922 under solicitation SPE8EN-26-Q-0066, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 90 days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must conform to DLA-specific standards, and non-accepted supplies must have all government identification removed prior to return. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DLA training on handling export-controlled technical data, and formal approval by the DLA authority. The place of performance is New Cumberland, Pennsylvania, with Kirk Borowski as the primary point of contact, and responses are due by August 15, 2026.
Computer Storage Device Manufacturing

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NAICS: 334112
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-26-T-2764
The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.
Computer Storage Device Manufacturing

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