POTTER'S WHEEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EE-26-T-2726 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of one Potter's Wheel, identified by NSN 3630-01-573-7686. The item is to be delivered FOB Origin to the USS SPRUANCE DDG 111 within 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit their quotations by October 13, 2026, and are required to be registered in the System for Award Management. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of government or wing tip pallets rather than non-government cannery pallets. Marking must follow MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
UNIT 100226 BOX 1, FPO, AP, 96678, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
POTTER'S WHEEL
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: 3630-01-573-7686 Quantity: 1 EA Purchase Request: 7018562151QTY: 1 Delivery: 20 days ADO
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