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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POD ASSEMBLY

Closed
SPE8EE-26-T-1447Federal

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The contract solicitation SPE8EE-26-T-1447 seeks the procurement of two POD ASSEMBLY units identified by NSN 3950-01-616-7579, with delivery required 129 days after award, targeting a final delivery date of November 9, 2026. The acquisition is governed by a simplified acquisition process under FAR 52.213-4 with deviations for contract type and SAM maintenance, indicating a non-commercial, non-competitive or limited-competition procurement. Packaging and marking must strictly adhere to MIL-STD-129 for labeling, barcoding, and identification, superseding ASTM D3951 where applicable, and must use government-issued WING TIP/GOVT pallets per RP001 DLA packaging standards. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, which controls the specifications, including the removal of government identification from non-accepted supplies and documentation for source approval. Hazardous materials require compliance with 29 CFR 1910.1200 unless falling under federal statutes like FIFRA or FDCA, and all such materials must be properly labeled prior to award. Cybersecurity compliance is mandatory under DFARS 252.204-7012 and 252.204-7020, mandating NIST SP 800-171 implementation and assessment reporting via SPRS, with assessed risk levels affecting evaluation. Contractors must maintain active SAM registration with valid UEI and CAGE codes and provide disclosures regarding covered defense telecommunications equipment under 252.204-7018. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and final inspection and acceptance will occur at the destination location by the Government. The contract includes multiple cybersecurity, whistleblower, and subcontractor clauses under DFARS, and offers are to be submitted via DIBBS by the May 13, 2026 deadline, with procurement led by a DoD office in Philadelphia and performance located in Texarkana, TX. No explicit contract value is provided due to incomplete pricing data, and while socioeconomic considerations are noted, the award basis (LPTA or trade-off) is not stated.

General Info

Procurement of two POD Assemblies under NSN 3950-01-616-7579, delivery within 129 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-1447 Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressUSA

Full Description

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POD ASSEMBLY
POD ASSEMBLY
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 3950-01-616-7579 Quantity: 2 EA Purchase Request: 7015993027QTY: 2 Delivery: 129 days ADO

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NAICS: 333923
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Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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