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PALLET, MATERIAL HANDLI

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SPE8EF-27-T-0250Federal

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

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Solicitation SPE8EF-27-T-0250 is for the procurement of material handling pallets under NSN 3990-00-223-6529, managed by DLA Troop Support Construction and Equipment Manufacturing and Construction. The requirement consists of two line items totaling 63 bundles, with each bundle equaling 20 complete pallets. Material specifications require that any oak or chestnut wood be bark-free and square-edged, with moisture content not exceeding 19 percent. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and deliveries are scheduled for destination inspection and acceptance at DLA Distribution Warner Robins, Georgia, and DLA Distribution San Joaquin, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and palletization following ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and equal opportunity for workers with disabilities, with a quotation deadline of November 19, 2026.

General Info

Procurement of 63 bundles of material handling pallets for DLA Troop Support.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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PALLET,MATERIAL HANDLING
PALLET, MATERIAL HANDLING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
1 BD = 20 EA
UNIT QTY BD EQUALS 20 COMPLETE PALLETS
ALL OAK OR CHESTNUT MUST BE BARK-FREE AND SQUARE
EDGED SO NONE OF THE NATURAL ROUNDED SURFACE
TISSUES REMAIN OR IS BARK-FREE AND HAS A
MOISTURE CONTENT NOT EXCEEDING NINETEEN (19)
PERCENT.
PREPRODUCTION NOT REQUIRED.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-15011K(2) NOT 1 REVISION NR K DTD 04/29/2025 PART PIECE NUMBER: STY 1, TY 11, CL 1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13060578
SPE8EF-27-T-0250
SECTION B
REVISION NR A DTD 02/16/2022
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13064136 REVISION NR C DTD 02/16/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 28620 ACV00831 REVISION NR DTD 03/01/2010 PART PIECE NUMBER:
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 7018589162 0001 BD 13.000
NSN/MATERIAL:3990002236529
DELIVERY (IN DAYS):0128
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.
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE8EF-27-T-0250
SECTION B
PR: 7018589162 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/28/2027 Original Required Delivery Date:03/06/2027
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.
0002 7018589162 0002 BD 50.000
NSN/MATERIAL:3990002236529
DELIVERY (IN DAYS):0128
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.
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 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
SPE8EF-27-T-0250
SECTION B
PR: 7018589162 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/28/2027 Original Required Delivery Date:03/06/2027
SPE8EF-27-T-0250 NSN/Part Number: 3990-00-223-6529 Quantity: 13 BD Purchase Request: 7018589162QTY: 63 Delivery: 128 days ADO

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New
DIBBS
Aerospace-Grade Raw Material SupplyThis Aerospace-Grade Raw Material Supply subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the provision of certified raw metals or alloys for prime contractors on DLA Troop Support projects. The supplier must provide materials strictly adhering to Drawing NR 98752, accompanied by necessary Material Test Reports and Certificates of Conformance. All deliverables must be transported directly to the manufacturer and maintain full compliance with the Berry Amendment, the Buy American program, and the Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located at Robins Air Force Base. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 332710
New
DIBBS
Precision Machining of Air Conditioning Adapter ComponentsThis subcontract involves the precision machining and fabrication of Air Conditioning Adapter assemblies for prime contractors supporting DLA Troop Support projects. The work must be performed according to Basic Drawing numbers 98752 90769, 90770, 90777, and 200415485 using TDP Rev A Gen 2, with a strict prohibition on the use of additive manufacturing. All finished components must meet exact drawing specifications and be delivered to Robins Air Force Base. The opportunity is a total small business set-aside under NAICS code 332710 for the Department of Defense. To be eligible, contractors must maintain CMMC Level 2, ITAR/EAR compliance, and JCP Certification. The response deadline for this requirement is November 16, 2026.
Machine Shops

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 423830
New
DIBBS
Supply of OEM Chain Hoists (NSN 3950-01-333-2863)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 12 new, unused, and non-refurbished genuine OEM chain hoists. The equipment must match NSN 3950-01-333-2863, featuring an I-beam size of 5 by 14.75 and a length of approximately 8 feet. To ensure quality and authenticity, the provider must be a verified authorized distributor of genuine OEM materials. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. The contract is intended to support prime contractors on DLA Troop Support equipment contracts, with performance taking place in zip code 92136-3581.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 333923
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-27-T-0231
Solicitation SPE8EE-27-T-0231 is a Request for Quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of one block and tackle, identified by NSN 3940-01-657-9820. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The item must be delivered FOB Origin to a freight shipping address in Grand Prairie, Texas, with a required delivery date of July 2, 2026, and a delivery timeline of 20 days after order. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Shipping must be conducted via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and is prohibited from providing items produced via additive manufacturing.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333922
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0216
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

11 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 333922
Awarded
DIBBS
LATCH ASSY, CONVEYOR
Solicitation # SPE4A725F9454
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 333922
Closed
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0129
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

13 days ago

CLOSED

2 days ago
View Details
NAICS: 333922
Federal
UPS Battery Supplier
245-NETWORK Contract Office 5 (36C245)

POSTED

13 days ago

DEADLINE

in 4 days
View Details
NAICS: 333922
Closed
Federal
Kardex Megamat and Onsite Installation
Solicitation # 511976
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

14 days ago

CLOSED

9 days ago
View Details
NAICS: 333922
Awarded
DIBBS
CONVEYOR, AMMUNITION
Solicitation # SPE7L127F0966
Defense Logistics Agency

POSTED

16 days ago

DEADLINE

N/A
View Details

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