ROLLER, MATERIAL HAN

The Defense Logistics Agency is soliciting 53 material handling rollers identified by NSN 3990-01-554-9920 under a Service-Disabled Veteran-Owned Small Business Set-Aside solicitation issued as SPE8EF-26-T-1573 with a response deadline of August 17, 2026. The item must be produced in strict compliance with TDP Rev A Gen 1 and associated technical drawings, including basic and reference drawings dated between 1998 and 2013, and must adhere to MIL-STD-1916 or an equivalent zero-based sampling plan for quality verification, with critical, major, and minor attributes assigned specific verification levels or AQL thresholds. Delivery is required at DLA Dist San Joaquin in Tracy, California, within 174 days of order placement, with FOB origin terms applying. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, using Pack Code U and specific preservation methods including Preservation Method 41, Wrap Material GH, and Cushioning Material DA, while unpainted ferrous surfaces must be preserved. The solicitation mandates that all ball or roller bearing components be manufactured in the United States, its outlying areas, or Canada, with over 50 percent of component costs sourced from these regions. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring offerors and their supply sources to hold an approved US/Canada Joint Certification Program (JCP) certification, complete mandatory training on handling DOD export-controlled technical data, and receive formal approval from the DLA controlling authority to access such data; failure to meet this requirement disqualifies an offeror without delay or exception. Safety Data Sheets for any hazardous materials must be submitted prior to award, and all hazardous material packaging must be labeled in accordance with 29 CFR 1910.1200 unless specifically excluded under other federal statutes. Contractors must validate their SAM representations, including small business status, and provide a declaration on the domestic vs. foreign origin of materials; noncompliance results in disqualification. Payment will be processed electronically via WAWF using cost vouchers or invoice/receiving report submissions depending on contract type, and the point of contact for administration is Russell Keiser at DLA Troop Support in Philadelphia. The solicitation follows the DLA Master Solicitation for Automated