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This Solicitation opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR KIT, RAM

Closed
SPE8EF-26-T-1756Federal

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This contract, identified by solicitation number SPE8EF-26-T-1756, is for the procurement of 13 RAM repair kits, specifically part number T1L423C-1 under NSN 1730-01-174-3062. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is categorized under NAICS code 336413 for construction and equipment manufacturing. The delivery is scheduled for 160 days after the order, with a target need date of March 1, 2027, and an original required delivery date of April 11, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination facility located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates strict technical and quality requirements as outlined in the DLA Master List, which takes precedence over standard packaging protocols like ASTM D3951. All items must be packaged and labeled in accordance with MIL-STD-129 and DLA packaging requirements, including specific palletization standards. Additionally, the contract specifies that covered defense information applies and mandates the removal of government identification from any non-accepted supplies. The procurement is subject to specific transportation notes and requires adherence to the unit of issue and quantity per unit pack as defined in the official DLA documentation.

General Info

DLA procurement of 13 RAM repair kits for delivery by April 2027.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE8EF-26-T-1756 RFQ - DLA Troop Support

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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REPAIR KIT,RAM
REPAIR KIT,RAM
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KITCO LLC 34087 P/N T1L423C-1
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 7018159904 0001 EA 13.000
NSN/MATERIAL:1730011743062
DELIVERY (IN DAYS):0160
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.
SPE8EF-26-T-1756
SECTION B
PR: 7018159904 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:04/11/2027
SPE8EF-26-T-1756 NSN/Part Number: 1730-01-174-3062 Quantity: 13 EA Purchase Request: 7018159904QTY: 13 Delivery: 160 days ADO

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Solicitation SPE8EF-27-T-0233 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for one unit of a Roller-Aft, Engine Installation (NSN 1730-01-422-5262). The item must be manufactured according to Technical Data Package Rev A Gen 1 and specific reference drawings. Delivery is required within 234 days after the order, with the shipping terms set as FOB Origin and the delivery location designated as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires adherence to CMMC Level 2 certification and DFARS safeguarding of covered defense information. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and the prohibition of covered telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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