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This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-40P3Federal

Contract Overview

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

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NAICS: 332618
New
Federal
FPI UNICOR BASTROP WIRE HARNESSESFederal Prison Industries, Bastrop, is seeking proposals through a combined synopsis/solicitation for commercial vehicle components under solicitation number CW26-153BA. This solicitation is a total small business set-aside with NAICS code 332618 and follows the Simplified Acquisition Procedures outlined in FAR 13. The request focuses on the supply of hardware, materials, instructions, or assemblies necessary for vehicle uplifts. Proposals must be submitted electronically by the deadline of June 22, 2026, with deliveries to be completed at the Federal Prison Industries location in Bastrop, Texas. The contract award will be made based on best value criteria, including price, technical acceptability, delivery schedule, and past performance, with the government reserving the right to make one or multiple awards. No telephone inquiries will be entertained; all questions must be submitted in writing via email to the designated Contracting Officer, Chelsea Walker. Offerors are responsible for monitoring the posting site for updates and amendments. Awards will be issued through purchase card or purchase order (SF-1449). Faith-based and community-based organizations have equal opportunity to submit quotes. The government emphasizes responsible business conduct and adherence to solicitation requirements without direct contact to factory or central office personnel.
Inc Federal Prison Industries

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

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This contract entails the procurement of specific Caterpillar parts, identified by the part number 2L5894 and NSN 5315-01-059-9380, with a total quantity of two units ordered under separate purchase requests. The delivery is required within 10 days from the contract award date, with shipment FOB origin and inspection and acceptance occurring at the destination address located in Rock Hill, South Carolina. Packaging and marking of items must comply with MIL-STD-2073-1E and MIL-STD-129 respectively, with no special markings required. The contract mandates adherence to Department of Defense and Defense Logistics Agency (DLA) technical and quality requirements as outlined in the DLA Master List, including specific sampling and inspection criteria following MIL-STD-1916 or comparable sampling plans. The contract specifies strict guidelines regarding product handling, such as the removal of government identification from rejected supplies, and details packaging standards aligned with RP001 requirements for procurement. Shipping instructions emphasize the use of the fastest traceable transportation, explicitly excluding parcel post, and designate a single freight shipping address for delivery. The solicitation is issued by the Department of Defense's ASC Commodities Division, with a response deadline and direct contact provided for coordination. This procurement is tied to NAICS code 332618, covering miscellaneous fabricated metal product manufacturing, under federal government procurement protocols.

General Info

Procurement of two Caterpillar parts with 10-day delivery, FOB origin, inspected in Rock Hill.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332618 - Other Fabricated Wire Product Manufacturing View NAICS

Place of Performance

150 MUSEUM ROAD, ROCK HILL, SC, 29732-8239, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-40P3.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS

Full Description

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PIN
PIN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CATERPILLAR, 11083, P/N 2L5894
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.
CATERPILLAR INC 11083 P/N 2L5894
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
SPE4A6-26-T-40P3
SECTION B
PR: 7016548591 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016548591 0001 EA 1.000
NSN/MATERIAL:5315010599380
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
MARKFOR
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
M/F: (TCN) W91BWE61120018
RDD: 555
PROJ: 0B7 TP 2
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A6-26-T-40P3
SECTION B
PR: 7016548591 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
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 7016548592 0001 EA 1.000
NSN/MATERIAL:5315010599380
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
SPE4A6-26-T-40P3
SECTION B
PR: 7016548592 PRLI: 0001 CONT’D
ROCK HILL SC 29732-8239
US
MARKFOR
W91BWE
W8SZ SC ARNG FMS 5
150 MUSEUM ROAD
ROCK HILL SC 29732-8239
US
M/F: (TCN) W91BWE61120022
RDD: 555
PROJ: 0B7 TP 2
SUPP ADD: W37U1D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE4A6-26-T-40P3 NSN/Part Number: 5315-01-059-9380 Quantity: 1 EA Purchase Request: 7016548592QTY: 1 Delivery: 10 days ADO