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Portable Waste Oil Drain Unit Supplier

Active
Federal

Contract Overview

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

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This subcontract involves the procurement of 35 Portable Waste Oil Drain Units identified by NSN 4930015693237 to support prime contractors delivering equipment for DLA Troop Support. The selected supplier is responsible for sourcing or manufacturing the units and ensuring strict adherence to MIL-STD-2073 and RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under NAICS code 333613, the contract requires the delivery of all completed units to a designated destination with shipping coordinated via FOB Origin. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

General Info

Procure 35 Portable Waste Oil Drain Units for DLA by November 9, 2026.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0324.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DRAIN UNIT, WASTE OIL, P

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 35 Portable Waste Oil Drain Units for prime contractors delivering DLA Troop Support equipment contracts. Sources or manufactures equipment identified by NSN 4930015693237. Ensures compliance with MIL-STD-2073 and RP001 DLA Packaging Requirements for Procurement. Coordinates shipping via FOB Origin. Delivers 35 completed units to the designated destination.

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NAICS: 333613
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Solicitation SPE7M2-27-T-0492 is issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of one straight shaft, identified by NSN 3040-01-666-9481 and part number 34000D1532894. The requirement is for a quantity of one unit with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS Gerald R Ford CVN 78. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions apply, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
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