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REEL ASSEMBLY, STATIC D

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SPE8EE-27-T-0338Federal

Contract Overview

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

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Solicitation SPE8EE-27-T-0338 is a request for quotations issued by DLA Troop Support for the procurement of 35 static discharge reel assemblies with left side mounted cranks. The required items are identified by NSN 4930016456980 and correspond to Hannay Reels Inc part number MRGR75-50. The delivery lead time is 167 days after order, with an original required delivery date of January 13, 2027, and a need ship date of April 26, 2027. Shipping is designated as FOB Destination, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, which take precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is classified under NAICS 333914 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal by November 9, 2026.

General Info

DLA Troop Support seeks quotes for 35 static discharge reel assemblies by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0338

PDF, High priority: read this first18 pages · 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
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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REEL ASSEMBLY,STATIC DISCHARGE
REEL ASSEMBLY,STATIC DISCHARGE
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
STATIC DISCHARGE REEL ASSEMBLY WITH LEFT SIDE MOUNTED CRANK
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HANNAY REELS INC 92858 P/N MRGR75-50
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 7018912766 0001 EA 35.000
NSN/MATERIAL:4930016456980
DELIVERY (IN DAYS):0167
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
SPE8EE-27-T-0338
SECTION B
PR: 7018912766 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/26/2027 Original Required Delivery Date:01/13/2027
SPE8EE-27-T-0338 NSN/Part Number: 4930-01-645-6980 Quantity: 35 EA Purchase Request: 7018912766QTY: 35 Delivery: 167 days ADO

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Earlier notices in this NAICS code

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KIT AIR TRANSDUCER
Solicitation # SPE8EE-27-T-0363
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 333914
New
DIBBS
CYLINDER AND PLUNGE AS
Solicitation # SPE8E9-27-T-0304
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333914
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FILTER, FLUID
Solicitation # SPE8EE-27-T-0340
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 333914
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Federal
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTB38
Navsup Weapon Systems Support Mech

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NAICS: 333914
New
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SERFILCO PUMPS FOR PLATING SHOP
Solicitation # FA813227Q0004
FA8132 Afsc Pzimc

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NAICS: 333914
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43--PUMP/MOTOR ASSY
Solicitation # N0010423RCD46
Navsup Weapon Systems Support Mech

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NAICS: 333914
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PUMP,CENTRIFUGAL
Solicitation # N0010426QTB34
Navsup Weapon Systems Support Mech

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NAICS: 333914
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PUMP UNIT,CENTRIFUG
Solicitation # N0010427QLA14
Navsup Weapon Systems Support Mech

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NAICS: 333914
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Supply of Fuel and Oil Servicing Nozzles
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333914
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Supply of Pump Shaft Sleeve (NSN 4320015905974)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 333914
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Reciprocating Pump Repair Kit Supplier
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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