SCISSORS, OUTSIDE, PLATF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EF-27-T-0158 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 75 units of outside platform scissors (NSN 1730-00-030-8392). The items must be manufactured according to basic drawing 98750 51D24865 and several reference drawings, with specific technical exceptions requiring item 10 material to be 1.36 x 3.69, lugs to be welded all around both sides, and section C-C dimensions to be 1.437 +/- .005. The procurement utilizes ANSI/AWS A2.4 welding standards in place of USAS Y32.3. Delivery is required within 181 days after receipt of order, with a need ship date of May 21, 2026, and shipping terms set as FOB Origin under the First Destination Transportation program. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include an automated process, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS portal by November 9, 2026.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SCISSORS, OUTSIDE PLATFORM
EXCEPTION DATA AS FOLLOWS:
THE MATERIAL ON ITEM 10 SHOULD READ 1.36 X 3.69
IN LIEU OF 1.63 X 3.69;
LUGS ARE TO BE WELDED ALL AROUND BOTH SIDES;
THE CALLED-OUT DIMENSION IN NSN/Part Number: 1730-00-030-8392 Quantity: 75 EA Purchase Request: 7018912586QTY: 75 Delivery: 181 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
