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REEL ASSEMBLY, STATIC D

Active
SPE8EE-26-T-2120Federal

Contract Overview

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

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The contract pertains to the procurement of one Reel Assembly, Static Discharge, identified by NSN 4930-01-597-1220 and part number MGR75-20 from Hannay Reels Inc, with a delivery requirement of ten days from the contract date. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence over any ASTM standards. Packaging must comply with RP001: DLA Packaging Requirements for Procurement, and palletization must adhere to specified DLA guidelines. The unit of issue is one ea with no variance permitted in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified shipping and delivery address is located in Kaiserslautern, Germany, under the SSA CLII III IV VII IX, Building 2371, with shipment and transportation governed by DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2120 with an original required delivery date of July 15, 2026, and the item is to be marked for the specified government entity. All documentation must reflect the prescribed government identifiers and codes, including DI code A01 and freight control Z9.

General Info

Procure one Reel Assembly NSN 4930-01-597-1220, deliver FOB origin to Kaiserslautern by July 15, 2026, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EE-26-T-2120

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,STATIC DISCHARGE
REEL ASSEMBLY,STATI
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
HANNAY REELS INC 92858 P/N MGR75-20
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 7017523183 0001 EA 1.000
NSN/MATERIAL:4930015971220
DELIVERY (IN DAYS):0010
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
SPE8EE-26-T-2120
SECTION B
PR: 7017523183 PRLI: 0001 CONT’D
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW61910112
RDD: 777
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE8EE-26-T-2120 NSN/Part Number: 4930-01-597-1220 Quantity: 1 EA Purchase Request: 7017523183QTY: 1 Delivery: 10 days ADO

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Defense Ammunition Component ManufacturingThe contract mandates the manufacture of CROSSHEAD and AMMONITION TRAILER components to stringent military specifications, requiring full adherence to ASTM standards for material and process integrity as well as DLA packaging guidelines to ensure safe handling and transport. Comprehensive supply chain traceability is mandatory throughout production, demanding documented provenance of all raw materials, subcomponents, and assembly processes to meet defense-grade accountability requirements. Production must be executed with precision to ensure compatibility, durability, and operational reliability under austere military conditions. The work is classified as a subcontract under NAICS code 332999, with performance required at Holloman Air Force Base, zip 88330-7706, and the response deadline for submissions is July 31, 2026. The contract is issued by the Department of Defense through the organization titled CONSTRUCTION & EQUIPMENT MANU & CON, and while no specific solicitation number or point of contact is listed, all bids must be submitted via the provided DIBBS portal link to be considered. Failure to comply with specified standards or traceability protocols will result in immediate rejection, regardless of price or timeline.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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Unable to Identify Subcontract OpportunitiesNo subcontract opportunities can be identified due to insufficient access to prime contract details, as a configuration error preventing data retrieval persists with the FOUNDRY_API_URL unset. The solicitation, titled Unable to Identify Subcontract Opportunities, was posted on July 20, 2026, with a response deadline of July 31, 2026, and is categorized under subcontract type with no set-aside information provided. The agency is listed as the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON, with the place of performance located in San Diego, California, 92136-3581. No NAICS code, organization type, or point of contact details are available, and the contract cannot be further analyzed without resolving the system configuration issue. The official reference link is provided for potential follow-up.

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NAICS: 541690
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Hazard Communication and Safety Data ComplianceThe contract requires the preparation and submission of hazard warning labels and Safety Data Sheets for all hazardous materials included in the winch unit, ensuring full compliance with OSHA and Defense Logistics Agency standards. This work is critical to meeting federal safety and communication requirements for handling, storing, and transporting dangerous substances associated with the equipment. All documentation must be accurate, up to date, and aligned with current regulatory frameworks to support safe operations across the defense supply chain. The contract is a subcontract under the NAICS code 541690, issued by the Department of Defense through the Construction & Equipment Manu & Con agency, with performance centered in Gary, Indiana, zip code 46402-3021. The solicitation was posted on July 20, 2026, and responses must be submitted by July 31, 2026. While no set-aside designation is specified, the work is tied to DLA compliance obligations, demanding strict adherence to federal hazardous material communication protocols. The successful contractor must demonstrate expertise in regulatory documentation and safety labeling for defense-related machinery.
Other Scientific and Technical Consulting Services

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NAICS: 484220
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Transportation and Delivery Logistics (FOB Origin)The contract governs the FOB-origin transportation of a winch unit from the supplier’s location to Gary, Indiana, requiring freight-based, non-parcel shipping with full shipment visibility throughout transit. All responsibilities for loading, documentation, and initial freight movement rest with the supplier, with risk and title transferring to the buyer upon delivery to the carrier at origin. The shipment must be traceable at every stage, ensuring real-time tracking and accountability from pickup to final destination in Gary, IN, with a zip code of 46402-3021. This is a subcontract under NAICS code 484220, awarded by the Department of Defense under the Construction & Equipment Manu & Con organization, with bids due by July 31, 2026, and the solicitation posted on July 20, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
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Packaging, Palletization, and Preservation ServicesThe contract requires comprehensive packaging, palletization, and preservation services for a winch unit, adhering strictly to Military-compliant standards ASTM D3951 and DLA RP001. All work must ensure the unit is protected against environmental damage during storage and transit, with specific attention to moisture control, proper labeling, and secure palletization. The services must be executed to maintain readiness and functionality under demanding operational conditions, with full compliance to Department of Defense specifications for defense-related equipment. The contract is classified as a subcontract under NAICS code 561910, issued by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON. Performance is designated for Gary, Indiana, with a zip code of 46402-3021. The opportunity was posted on July 20, 2026, and responses are due by July 31, 2026. Interested parties must submit proposals through the DIBBS platform using the reference number SPE8EE26T2123. No set-aside type has been designated, indicating open competition among qualified vendors.
Packaging and Labeling Services

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NAICS: 333999
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Power-Operated Drum Winch SupplyThe contract seeks the manufacture and delivery of one power-operated drum winch unit that must fully comply with Department of Defense technical standards, ensuring it meets the rigorous performance, durability, and safety requirements for military applications. The unit must be packaged and labeled in strict accordance with applicable military specifications to ensure proper handling, storage, and field readiness. This is a subcontract under the NAICS code 333999, indicating it falls under other miscellaneous manufacturing, and the performance location is designated as Gary, Indiana, with a ZIP code of 46402-3021. The solicitation was posted on July 20, 2026, with responses required by July 31, 2026, both at 5:00 PM Eastern Time. The procuring agency is the Department of Defense under the Construction & Equipment Manu & Con organization, and the contract is accessible via the DIBBS portal for qualified subcontractors to review details and submit proposals.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 999999
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Data Retrieval UnavailableThe solicitation titled Data Retrieval Unavailable was posted on July 20, 2026, with a response deadline of July 23, 2026, and is categorized as a subcontract under a Women-Owned Small Business Set-Aside. The North American Industry Classification System code is listed as 999999, indicating an unspecified or incomplete classification. The contracting agency is the Department of Defense under the organization Construction & Equipment Manu & Con, with the place of performance located in New Orleans, Louisiana, with a ZIP code of 70143-5000. No specific point of contact information is provided, and system limitations prevent the identification of any subcontract opportunities due to a failure in retrieving prime contract data. The official link for the solicitation is accessible through the DIBBS portal, but no details regarding scope, requirements, or award criteria are available within the provided dataset.

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NAICS: 333612
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Supply of HUB (NSN 3930-01-123-2526)One unit of a HUB identified by NSN 3930-01-123-2526 and part number 679739 is to be procured and delivered in full compliance with all packaging, labeling, and invoicing specifications. Delivery must be completed within five days of contract award, with terms set at FOB origin. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, under a subcontract type with NAICS code 333612. The contract is managed by the Department of Defense under the agency name Construction & Equipment Manu & Con, and performance is required at a location in McAlester, Oklahoma, with a zip code of 74501-5000.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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