This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ROLL SET, ROLLER TUB
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The contract solicits four units of a Roll Set, Roller Tube Expander identified by NSN 3456-00-640-3671 under solicitation SPE8E5-26-T-3946, with delivery required 136 days after order placement no later than March 9, 2027. The item must be packaged, preserved, marked, and palletized strictly in accordance with MIL-STD-2073-1E Appendix D for kits, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging requirements. Each kit must be contained in one or more boxes, with each box clearly marked as part of a set (e.g., 1 of 2), internally labeled with a complete contents list, and cushioned to prevent movement or damage during transit. Packaging codes specify preservation method 20, drying method 1, standard cushioning thickness, and no special materials for preservation, wrapping, or dunnage. Marking must comply with MIL-STD-129 using standardized barcodes for NSN, contract number, and lot number, with no special marking code applied. Delivery is FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance performed at destination by government personnel. The contractor must comply with all applicable DLA technical and quality requirements referenced via R or I numbers from the DLA Master List. Compliance with FAR and DFARS clauses is mandatory, including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity requirements under NIST SP 800-171, and prohibitions on covered telecommunications equipment or hexavalent chromium. The contract includes clauses for inspection, default, changes, subcontracting, and accelerated payments to small business subcontractors. All proposals must be submitted electronically via DIBBS by August 20, 2026; no unit price or total contract value is provided, with pricing left to offeror response. The contractor must hold a valid Unique Entity ID and CAGE code and provide required socioeconomic representations, including small business status or joint venture details, though no certifications are filled in the document. Transportation and payment processes are governed by WAWF and applicable DoDAAC procedures, with no mention of contract options or modifications.
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
ROLL SET, ROLLER TUBE EXPANDER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80064 1385500 REVISION NR K DTD 04/16/1992 PART PIECE NUMBER: PCSR7FR1LR7
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-E-17624B NOT 1 REVISION NR B DTD 06/06/2025 PART PIECE NUMBER:
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 7017421877 0001 SE 4.000
NSN/MATERIAL:3456006403671
DELIVERY (IN DAYS):0136
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-3946
SECTION B
PR: 7017421877 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:O
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
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
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:01/04/2027 Original Required Delivery Date:03/09/2027
SPE8E5-26-T-3946
SECTION B
PR: 7017421877 PRLI: 0001 CONT’D
SPE8E5-26-T-3946 NSN/Part Number: 3456-00-640-3671 Quantity: 4 SE Purchase Request: 7017421877QTY: 4 Delivery: 136 days ADO
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