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REEL ASSEMBLY, HOSE

Active
SPE8EE-26-T-2205Federal

Contract Overview

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

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The contract is for a single unit of a reel assembly, hose, identified by NSN 4930-01-647-3040 and part number 0421-40-1090-01, supplied by THE ENTWISTLE COMPANY LLC under solicitation SPE8EE-26-T-2205. Delivery is required within 20 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special markings required. Palletization must meet DLA packaging requirements, and the item carries a non-extendable shelf life of 180 months under type I (code Y) specifications. The delivery point is FB5622, USAFE A4RI GPMS WRM in Husterhöhe, Germany, with freight and transportation governed by specific DLA procedural notes. The required delivery date is July 29, 2026, and the contract incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, applicable based on solicitation and award dates. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies DoD authorized units of issue.

General Info

One reel assembly hose delivered to Germany by July 29, 2026, per MIL-STD and DLA requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-T-2205 Request for Quotations DLA Troop Support Aug 2026

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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REEL ASSEMBLY,HOSE
REEL ASSEMBLY,HOSE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Shelf-life Additional Requirements
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
THE ENTWISTLE COMPANY LLC 20722 P/N 0421-40-1090-01
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 7017688171 0001 EA 1.000
NSN/MATERIAL:4930016473040
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
SPE8EE-26-T-2205
SECTION B
PR: 7017688171 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:
FB5622
FB5622 USAFE A4RI GPMS WRM
DSN 314-489-3488 CP 49 6371473488
BLDG 4171 HUSTERHOHE KASERNE
PIRMASENS HUSTERHOHE 66954
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5622
FB5622 USAFE A4RI GPMS WRM
DSN 314-489-3488 CP 49 6371473488
BLDG 4171 HUSTERHOHE KASERNE
PIRMASENS HUSTERHOHE 66954
DE
MARKFOR
FB5622
FB5622 USAFE A4RI GPMS WRM
DSN 314-489-3488 CP 49 6371473488
BLDG 4171 HUSTERHOHE KASERNE
PIRMASENS HUSTERHOHE 66954
DE
M/F: (TCN) FB562262050011
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YAZ225 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
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
SPE8EE-26-T-2205
SECTION B
PR: 7017688172 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017688172 0001 EA 1.000
NSN/MATERIAL:4930016473040
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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:
FB5622
FB5622 USAFE A4RI GPMS WRM
DSN 314-489-3488 CP 49 6371473488
BLDG 4171 HUSTERHOHE KASERNE
PIRMASENS HUSTERHOHE 66954
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5622
FB5622 USAFE A4RI GPMS WRM
DSN 314-489-3488 CP 49 6371473488
BLDG 4171 HUSTERHOHE KASERNE
PIRMASENS HUSTERHOHE 66954
SPE8EE-26-T-2205
SECTION B
PR: 7017688172 PRLI: 0001 CONT’D
DE
MARKFOR
FB5622
FB5622 USAFE A4RI GPMS WRM
DSN 314-489-3488 CP 49 6371473488
BLDG 4171 HUSTERHOHE KASERNE
PIRMASENS HUSTERHOHE 66954
DE
M/F: (TCN) FB562262050012
RDD: 777
PROJ: 880 TP 2
SUPP ADD: YAZ225 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE8EE-26-T-2205 NSN/Part Number: 4930-01-647-3040 Quantity: 1 EA Purchase Request: 7017688171QTY: 1 Delivery: 20 days ADO

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PLUG, INLET, HIRSS
Solicitation # SPE8EF-26-T-1538
The contract pertains to the procurement of one unit of a PLUG, INLET, HIRSS with NSN 1730-01-246-6758 and part number 70700-20514-042, supplied by SIKORSKY AIRCRAFT CORPORATION and AIRBORNE INDUSTRIES INC. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity. The item is designated as a critical application item and must comply with Item Unique Identification (IUID) standards per MIL-STD-130 and the DFARS 252.211-7003 clause. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA packaging regulations, with palletization following RP001 guidelines. Sampling for acceptance follows the SIKORSKY CORP QAP 1201 alternative plan, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The item must be shipped via the fastest traceable method, excluding parcel post, with delivery directed to a designated U.S. Army facility in Boise, Idaho. The shipment is identified by RDD 777 and is tied to project TP 3 under contract SPE8EF-26-T-1538. The original required delivery date is August 3, 2026, and the contract includes provisions for configuration change management, variance requests, removal of government identification from non-accepted supplies, and compliance with measuring and test equipment standards. All documentation and compliance actions are subject to the DLA Master List revision effective on the solicitation date.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333923
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TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1536
This contract pertains to the procurement of 59 units of TIE DOWN, CARGO, VEHI, identified by NSN 3990-01-664-2842 and part number 35MTC/1823, under solicitation SPE8EF-26-T-1536. The item must be delivered within three days of award, FOB origin, with no tolerance for quantity variance—exactly 59 units are required. Inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special marking code applied. Palletization must follow DLA guidelines, and the unit of issue is AY. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same location listed for freight shipping. The required ship date is August 17, 2026, and the original delivery deadline is October 18, 2026. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All transportation logistics must adhere to DLAD Proc Notes C19 and C20. The contract was posted on August 2, 2026, with responses due by August 13, 2026, and falls under NAICS code 333923. Point of contact is Russell Keiser, reachable via email and phone provided.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 332510
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WHEEL, TOWBAR
Solicitation # SPE8EF-26-Q-0140
The contract is for the procurement of 118 Wheel, Towbar items identified by NSN 1730-00-072-8670 under solicitation SPE8EF-26-Q-0140, with a firm fixed price and zero variance in quantity. The item is classified as a critical application item with a non-extendable shelf life of 120 months as a Type I (Code W) item, requiring strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking specifications, including the special marking code 32 for shelf life identification. Packaging must comply with DLA requirements and palletization standards, and all items must be delivered to the designated DLA Distribution Center in Jacksonville, Florida, within 30 days of award. Inspection and acceptance occur at destination, and the item is subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and applicable drawings are accessible through DIBBS during the solicitation period. This procurement is a total small business set-aside under FAR 19.5, with the point of contact being Russell Keiser from the Department of Defense’s Construction & Equipment Manu & Con organization. The delivery must align with the government’s requested ship date of January 21, 2027, and all transportation and shipping instructions follow DLA procedural notes C19 and C20. The unit of issue is each (EA), and pricing is structured under a firm fixed-price term with no allowances for adjustments. The item is covered under potential Defense Information regulations, and all government identification must be removed from non-accepted supplies as per RQ011. The contract references detailed technical specifications tied to drawing revision H dated March 30, 2016, under part number 1479AS109-1, and any deviation from established standards, including packaging, marking, inspection, or shelf-life compliance, will result in non-acceptance.
Hardware Manufacturing

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NAICS: 325211
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TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1533
The contract is for one unit of a cargo tie-down for vehicles under NSN 3990-01-578-2248, with a purchase request number 7017688274, and requires delivery within 20 days to the USS Delaware (SSN 791) at FPO AE 09583. The item must be shipped FOB destination with no tolerance for quantity variance, inspected and accepted at the delivery point, and packed strictly in accordance with MIL-STD-2073-1E and MIL-STD-129 labeling standards with no special marking required. Packaging must comply with DLA’s procurement requirements and palletization rules, and shipment must be made via traceable means—parcel post is prohibited. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential in batteries, lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, and even then portable devices must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance governed by the master revision in effect on the solicitation issue date. All supplies must be delivered without government identification if rejected, and the item is manufactured by Lift-It Manufacturing Co., Inc. under part number 1-3T-8. The delivery deadline is July 29, 2026, and the contract is governed under solicitation SPE8EF-26-T-1533 with the NAICS code 325211 and is managed by the Department of Defense.
Plastics Material and Resin Manufacturing

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NAICS: 336413
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ROLLER, GROUND SERVI
Solicitation # SPE8EF-26-T-1534
The contract is for the procurement of two roller units for ground servicing, identified by NSN 1730-01-256-2371, under solicitation SPE8EF-26-T-1534, with a total small business set-aside classification and a NAICS code of 336413. Delivery is required within 32 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the point of contact is Russell Keiser, reachable via email and phone provided. The contract incorporates technical and quality requirements from the DLA Master List, referenced by R or I numbers, and specifies that the governing revision of that list depends on whether this is a simplified or large acquisition. The item is subject to stringent export control under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons, including employees or subsidiaries, without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 governs handling. Only contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and the DLA questionnaire, are authorized to access this data. Additional requirements include compliance with DLA packaging standards, removal of government identifiers from non-accepted supplies, physical identification and bare item marking, and adherence to cybersecurity standards under CMMC Level 2, enforced by certified third-party assessors. Covered defense information applies, and all contractors must meet these conditions to be eligible for award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 326199
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BOX, TOTE
Solicitation # SPE8EF-26-T-1535
The contract pertains to the procurement of BOX, TOTE items under solicitation SPE8EF-26-T-1535, with a total quantity of 352 units divided into two line items: 78 units and 274 units, each priced at $78.00 and $274.00 respectively, for a total contract value determined by the unit quantities. All items are identified by NSN 3990015384355 and must be delivered FOB origin within 146 days, with delivery required by September 14, 2026, and a need ship date between November 2025 and November 2026. Quality and packaging requirements are strictly defined, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 labeling standards and palletization must meet RP001 DLA Packaging Requirements for Procurement. The Unit of Issue is each, with one unit per pack and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. Two separate delivery addresses are designated—one in New Cumberland, Pennsylvania, and another in Tracy, California—each with specific parcel post and freight shipping details. Transportation instructions reference DLAD Proc Notes C19 and C20. The contract is issued under DoD authorized units of measure, and the corresponding ANSI X12 equivalents must be verified via the provided DLA link. The contracting officer is Teresa Rivera-Cruz, with contact information provided.
All Other Plastics Product Manufacturing

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NAICS: 332439
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CYLINDER, GAS, COATED
Solicitation # SPE8EF-26-T-1537
The contract is for the procurement of three gas cylinders with a coated finish, identified by NSN 1740-01-608-6097 and part number 792377-002 from Pacific Consolidated Industries LLC. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951 for packaging. The inspection and acceptance of the cylinders must occur at the destination, with zero non-conformances required in sampling unless otherwise specified. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, and palletization must follow RP001 guidelines. The cylinders are to be delivered FOB origin, with no variance allowed in quantity, and the delivery window is 137 days from the contract award. The designated delivery point is the DLA Distribution San Joaquin facility in Tracy, California, with a required ship date of August 3, 2026, and an original delivery date of October 28, 2026. The unit of issue is each, with a total value of $9.00 for the three units, and transport logistics are governed by DLA procedural notes C19 and C20.
Other Metal Container Manufacturing

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NAICS: 541330
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Quality Inspection and Compliance TestingThe contract requires the performance of final quality inspection and sampling activities strictly in accordance with MIL-STD-1916 or ASQ Z1.4 standards, with an absolute mandate for zero non-conformances. All work must verify full compliance with Department of Defense technical specifications, ensuring that every delivered item meets the highest levels of quality and regulatory adherence. This is a subcontract under the NAICS code 541330, tied to the Department of Defense and specifically managed by the Construction & Equipment Manu & Con organization. The solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026, and the place of performance is set at New Cumberland, Pennsylvania, with the zip code 17070-5002. All inspection and testing must be conducted at this location, and failure to achieve zero defects will result in non-compliance. The contract is part of a federal procurement initiative managed through the DIBBS system, and proposers must ensure their methodologies align precisely with the mandated military and quality standards.
Engineering Services

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NAICS: 484220
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Transportation and Delivery to DLA Distribution FacilityThe contract involves the transportation and delivery of packaged tie-down devices from the origin point to the DLA Distribution New Cumberland Facility in Pennsylvania, operating under FOB origin terms, which means the buyer assumes responsibility for the goods once they leave the supplier’s location. The delivery must be completed within 60 days of shipment, and proof of delivery is required to confirm successful receipt at the designated facility. This subcontract, classified under NAICS code 484220 for truck transportation, is part of a Department of Defense procurement effort managed by the Construction & Equipment Manu & Con organization. The solicitation was posted on July 31, 2026, with a response deadline set for August 7, 2026, and the performance location specifies the zip code 17070-5002 for the delivery endpoint.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 493190
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Packaging, Labeling, and Palletization ServicesThe contract requires comprehensive packaging, labeling, and palletization services for tie-down devices in full compliance with Defense Logistics Agency standards, adhering to ASTM D3951 and RP001 guidelines. All work must incorporate approved preservation techniques, precise barcoding, and proper unit-of-issue handling to ensure interoperability and readiness within military supply chains. The scope emphasizes strict adherence to quality and procedural standards to maintain integrity during storage and transportation. The contract is classified as a subcontract under NAICS code 493190 and is managed by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MANU & CON. Performance is designated for NEW CUMBERLAND with a ZIP code of 17070-5002. The solicitation was posted on July 31, 2026, with a response deadline set for August 7, 2026. The opportunity is accessible through the DIBBS platform using solicitation number SPE8EF26Q0156.
Other Warehousing and Storage

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NAICS: 332510
New
DIBBS
Manufacture of Vehicle Cargo Tie-Down DevicesThe contract requires the fabrication and delivery of 43 units of vehicle cargo tie-down devices identified by NSN 3990-01-317-6965, encompassing all stages of production from material sourcing and machining to final assembly, rigorous quality inspection, and packaging compliant with military specifications. Each unit must meet stringent defense standards to ensure reliability and durability under operational conditions, with the full scope of work demanding precision manufacturing and adherence to approved technical requirements. The solicitation is a subcontract under NAICS code 332510, issued by the Department of Defense under the office named CONSTRUCTION & EQUIPMENT MANU & CON, with performance required at NEW CUMBERLAND, PA, 17070-5002. Bids must be submitted by August 7, 2026, with the request publicly posted on July 31, 2026, through the DIBBS platform, indicating a competitive procurement process aimed at qualifying suppliers capable of fulfilling exact military-grade engineering and logistical demands.
Hardware Manufacturing

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