This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RAMP, LOADING, VEHICL

Closed

SPE4A0-26-T-3158Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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AI Contract Overview

The contract solicitation SPE4A0-26-T-3158 is for the procurement of one loading ramp vehicle (NSN 3990015802455) under a fixed-price delivery order with a five-day delivery window from the date of order, requiring FOB origin shipment to Devens, Massachusetts. The item must comply with extensive technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging must adhere to MIL-STD-129 for labeling and barcoding, with palletization following RP001 DLA Packaging Requirements, while physical identification of the bare item is required per RQ017, though Unique Item Identification is explicitly waived per DFARS 252.211-7003(c)(1)(i). Sampling must conform to MIL-STD-1916 or a comparable zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Quality assurance for both manufacturers and non-manufacturers includes compliance with ISO 9001:2015 through both tailored and non-tailored requirements, and the contractor must perform a CMMC Level 2 self-assessment to address cybersecurity controls for covered defense information as outlined in DFARS 252.204-7012 and 52.240-93. Inspection and acceptance occur at the destination point, and all deliveries must be tracked via fast, traceable means excluding parcel post, with electronic invoicing mandatory through WAWF. The contract includes strict compliance clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, and prohibitions on acquiring equipment from certain Chinese military companies, with representations required under DFARS regarding covered telecommunications equipment and compensation of former DoD officials. The offeror must hold a valid UEI and CAGE code, and if a small business, must certify socioeconomic status in SAM.gov. No contract pricing is provided in the solicitation, leaving the unit and total price fields blank, and the contract type remains undetermined despite the application of fixed-price clauses. All documentation, from source approval to configuration change management, must align with applicable R-number

General Info

Procurement of loading ramp component, delivered in five days to Devens, with strict DLA quality and packaging standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

81 BARNUM ROAD, DEVENS, MA, 01434-3505, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3158 DLA Aviation May 18 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Soni Randolph

contact@example.gov

+1 (555) 000-0000

Full Description

RAMP,LOADING,VEHICL
RAMP,LOADING,VEHICL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
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.
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SPE4A0-26-T-3158
SECTION B
THE BOEING COMPANY 77272 P/N 724S6106-206
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 7016529984 0001 EA 1.000
NSN/MATERIAL:3990015802455
DELIVERY (IN DAYS):0005
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.
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
BULK BREAK POINT:
W81AAX
W8UX MA ARNG CSMS 1
81 BARNUM ROAD
DEVENS MA 01434-3505
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81AAX
W8UX MA ARNG CSMS 1
81 BARNUM ROAD
DEVENS MA 01434-3505
US
MARKFOR
W81AAX
SPE4A0-26-T-3158
SECTION B
PR: 7016529984 PRLI: 0001 CONT’D
W8UX MA ARNG CSMS 1
81 BARNUM ROAD
DEVENS MA 01434-3505
US
M/F: (TCN) W81AAX61130056
RDD: N
PROJ: 0B7 TP 1
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE4A0-26-T-3158 NSN/Part Number: 3990-01-580-2455 Quantity: 1 EA Purchase Request: 7016529984QTY: 1 Delivery: 5 days ADO