This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT

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SPE8E9-26-T-3311Federal

Submission Closed08/17/2026, 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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NAICS: 336413

New

Federal

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

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HEAD, LINEAR ACTUATING

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 4 days

AI Contract Overview

This procurement solicitation, identified as SPE8E9-26-T-3311, is issued by the Defense Logistics Agency Troop Support, Construction & Equipment MRO SVC I, for a Parts Kit with NSN 1730-00-789-2977 and part number CJB4APR from Columbus Jack Corporation, classified as a Critical Application Item. The requirement is for 22 units to be delivered FOB Origin within 167 days after receipt of order, with destination inspection and acceptance mandated under FAR 52.246-1. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, take precedence and govern, including compliance with MIL-STD-129 for marking and labeling, and RP001 for palletization. The item is subject to safeguarding of covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, and must not be produced using additive manufacturing. All offers must be submitted through the DLA Internet Bid Board System by August 17, 2026, and the solicitation is a Total Small Business Set-Aside under NAICS code 336413, requiring respondents to certify their small business status in SAM and affirm they will not provide covered telecommunications equipment. The contractor must also comply with the Buy American Act and Berry Amendment, disclose use of non-domestic materials, and submit a Safety Data Sheet to remain eligible for award. Delivery must be made to the specified DLA Distribution facility in New Cumberland, Pennsylvania, and invoicing is mandated through the Wide Area Workflow (WAWF) system. All contractual terms are governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating numerous FAR and DFARS clauses related to cybersecurity, whistleblower protections, labor standards, hazardous materials, and export controls.

General Info

Columbus Jack Corporation to supply 22 units of CJB4APR parts kit at $22 each, FOB origin, by Feb 18, 2027, to New Cumberland, PA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE8E9-26-T-3311 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT
PARTS KIT
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
COLUMBUS JACK CORPORATION 00994 P/N CJB4APR
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 7017757950 0001 EA 22.000
NSN/MATERIAL:1730007892977
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.
SPE8E9-26-T-3311
SECTION B
PR: 7017757950 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:02/01/2027 Original Required Delivery Date:02/18/2027
SPE8E9-26-T-3311 NSN/Part Number: 1730-00-789-2977 Quantity: 22 EA Purchase Request: 7017757950QTY: 22 Delivery: 167 days ADO