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PALLET, MATERIAL HAN

Active
SPE8EF-26-T-1499Federal

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 pallet for material handling, identified by NSN 3990-01-437-6863 and part number 1045500, with a total quantity of 23 units at a unit price of $23.00, resulting in a total contract value of $529.00. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, within 167 days of the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence and are incorporated by reference, including the mandatory adherence to MIL-STD-129 for marking and labeling. Palletization shall follow DLA Packaging Requirements for Procurement, and all packaging must be labeled according to specified unit of issue and quantity per unit pack. The item is subject to Covered Defense Information requirements, and government identification must be removed from non-accepted supplies. The solicitation, issued under SPE8EF-26-T-1499, was posted on July 22, 2026, with a response deadline of August 3, 2026, and the original required delivery date was October 29, 2026, with a revised ship date of January 18, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the point of contact for the contract is Russell Keiser.

General Info

23 pallets, NSN 3990-01-437-6863, $529 total, deliver to New Cumberland by Jan 18, 2027, FOB origin, comply with MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333922 - Conveyor and Conveying Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EF-26-T-1499

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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PALLET,MATERIAL HAN
PALLET,MATERIAL HANDLING
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
ULTRATECH INTL INC (0WPF3)
JACKSONVILLE FL
P/N 1045500
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ULTRATECH INTERNATIONAL, INC 0WPF3 P/N 0801
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 7017585312 0001 EA 23.000
NSN/MATERIAL:3990014376863
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
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.
SPE8EF-26-T-1499
SECTION B
PR: 7017585312 PRLI: 0001 CONT’D
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:01/18/2027 Original Required Delivery Date:10/29/2026
SPE8EF-26-T-1499 NSN/Part Number: 3990-01-437-6863 Quantity: 23 EA Purchase Request: 7017585312QTY: 23 Delivery: 167 days ADO

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New
DIBBS
Hazardous Materials Compliance & Labeling SupportThe contract requires support for regulatory compliance related to hazardous materials associated with the SPIDER switch housing, specifically focusing on the preparation and provision of Safety Data Sheets and hazard warning labels as applicable. This support must align with all relevant federal and international regulations governing the handling, labeling, and documentation of hazardous substances. The work is being procured as a subcontract under NAICS code 541690, and performance is scheduled to take place in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on July 22, 2026, and responses are due by August 3, 2026. The contracting entity is the Department of Defense under the organization Construction & Equipment Manu & Con, and the work is intended to ensure full legal and safety adherence for the SPIDER switch housing in its operational and logistical contexts.
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 11 days
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NAICS: 335313
New
DIBBS
Supply of SPIDER, SWITCH HOUSING (NSN: 4930011783421)The contract calls for the manufacture or supply of 40 units of a military-specific SPIDER, SWITCH HOUSING identified by NSN 4930011783421, requiring full compliance with military specifications and delivery standards. The item is classified under NAICS code 335313, indicating it falls within the electrical equipment and appliance manufacturing sector, and is being procured as a subcontract under the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with the zip code 17070-5002 specified as the place of delivery or fulfillment. The solicitation was posted on July 22, 2026, with a response deadline set for August 3, 2026, providing potential suppliers a window of approximately two weeks to submit proposals. The contract is issued through the Defense Logistics Agency via the DIBBS platform, and all submissions must be made through the official UI link provided. There is no set-aside classification indicated, meaning the opportunity is open to all qualified vendors regardless of business size or status. The requirement emphasizes strict adherence to military-grade quality, function, and delivery timelines to support operational readiness.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
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