This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ROD SCRAPER
Contract Overview
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The contract solicitation SPE8E6-26-T-3995 is for the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503, under simplified acquisition procedures with a delivery requirement of 167 days after the request order. The item must be delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and are incorporated by reference, including adherence to MIL-STD-129 for marking, labeling, and bar-coding. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match contract specifications. The contract includes strict compliance mandates for hazardous materials under 29 CFR 1910.1200 and radioactive materials, requiring advance notification to the Contracting Officer for items exceeding specified activity thresholds and labeling that meets both MIL-STD-129 and applicable federal statutes. The solicitation mandates electronic submission via DIBBS by August 17, 2026, and all vendors must maintain current System for Award Management registration. Contract clauses incorporate numerous FAR and DFARS requirements, including safeguards for covered defense information under 252.204-7012, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibition of certain confidentiality agreements. Accelerated payments to small business subcontractors and postaward small business representation are included, with deviations applied to several clauses for consistency. The contract is subject to the Unenforceability of Unauthorized Obligations clause and requires invoicing exclusively through WAWF, with payment processed using DoDAACs rather than traditional appropriation codes. No formal Statement of Work is provided beyond the item specification, and award will likely be based on price and socioeconomic eligibility under simplified acquisition rules, potentially utilizing an LPTA methodology. The offeror must complete all required representations and certifications regarding small business status, UEI, CAGE code, and any involvement with covered defense telecommunications equipment, though no offeror-specific data is populated. Deliveries are non-negotiable in quantity with zero variance permitted and must meet all technical, packaging, and labeling standards defined by DLA and federal regulations.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ROD SCRAPER
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
T-J DIV
AERO EQUIP CORP
CAGE 60285
P/N 5030-2 1-2
USE OF OZONE DEPLETING SUBSTANCES:
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DANFOSS POWER SOLUTIONS II LLC 60285 P/N 5030-2-1/2
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 7017757997 0001 EA 10.000
NSN/MATERIAL:6930005168503
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-3995
SECTION B
PR: 7017757997 PRLI: 0001 CONT’D
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
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:02/01/2027 Original Required Delivery Date:10/29/2026
SPE8E6-26-T-3995 NSN/Part Number: 6930-00-516-8503 Quantity: 10 EA Purchase Request: 7017757997QTY: 10 Delivery: 167 days ADO
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