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ROLLER, GROUND SERVI

Awarded
SPE8EF-26-T-1534Federal

Contract Overview

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

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Solicitation SPE8EF-26-T-1534 is a Department of Defense procurement issued by the Defense Logistics Agency for two ground servicing rollers, identified by NSN 1730-01-256-2371. This is a total small business set-aside under NAICS code 336413. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery schedule of 32 days after receipt of order and an FOB Origin shipping term. Invoicing must be processed electronically through Wide Area WorkFlow. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Special compliance is required for export-controlled technical data under ITAR or EAR regulations, and the contractor must meet Cybersecurity Maturity Model Certification CMMC Level 2 standards. Additionally, the contract mandates rigorous hazardous material labeling per OSHA standards and the provision of Safety Data Sheets. Inspection and acceptance will occur at the destination, governed by MIL-STD-105 sampling plans.

General Info

Procure two roller units, NSN 1730-01-256-2371, delivered to New Cumberland, PA, within 32 days, with export control and CMMC Level 2 compliance.

Contract Value

$53,400

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 13, 2026 to Aug 24, 2026. NAICS code removed. Set-aside removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8EF26P0509 posted on DIBBS. Awardee: GENERAL AVIATION INDUSTRIES, INC. (CAGE 28510) Total Contract Price: $53,400.00 Award Date: 09-10-2026 Solicitation: SPE8EF-26-T-1534 Line items: - ROLLER, GROUND SERVI (NSN/Part 1730012562371, PR 7015993315)

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
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