17--PARTS KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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
Contract Value
$28,974.66Place of Performance
PA, USASet-Aside
Awardee
DUTCH VALLEY SUPPLY CO.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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
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