This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ROLLER, MATERIAL HAN
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Solicitation SPE8EF-26-T-1394 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of one material handling roller. The item is identified by NSN 3990-20-010-8500 and part number 79500457-0 from Rolls-Royce Canada Limited. The solicitation was issued on June 25, 2026, with a response deadline of July 6, 2026, and requires submissions to be made electronically via the DLA Internet Bid Board System. The contract specifies a delivery timeline of 20 days after the date of order with shipping terms set as FOB Destination. The designated delivery and performance location is the USS Truxtun DDG 103, FPO AE 09588. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Additionally, the contractor must comply with 29 CFR 1910.1200 for hazardous material labeling and provide safety data sheets prior to award if applicable. Administrative requirements include the use of Wide Area WorkFlow for all invoicing and payment requests. The contract incorporates several critical federal clauses, including NIST SP 800-171 for cybersecurity assessments of covered defense information and various DFARS regulations regarding whistleblower rights and the compensation of former DoD officials. Inspection and acceptance of the goods will occur at the destination.
General Info
Place of Performance
UNIT 100332 BOX 1, FPO, AE, 09588, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ROLLER,MATERIAL HAN
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROLLS-ROYCE CANADA LIMITED 3AJ77 P/N 79500457-0
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 7017276697 0001 EA 1.000
NSN/MATERIAL:3990200108500
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE8EF-26-T-1394
SECTION B
PR: 7017276697 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
V23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V231653158CA45
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCA02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/20/2023
SPE8EF-26-T-1394 NSN/Part Number: 3990-20-010-8500 Quantity: 1 EA Purchase Request: 7017276697QTY: 1 Delivery: 20 days ADO
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