This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, HEADED

Closed

SPE8EF-26-T-1696Federal

Submission Closed09/29/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

Solicitation SPE8EF-26-T-1696, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of two headed shafts under NSN 3930009705799. The requirement is split into two line items, each for a quantity of one unit. The original required delivery date is August 28, 2026, with a delivery lead time of five days. Shipping is directed to a destination in Sevilla Moron, Spain, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is governed by NAICS code 423830 and includes various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks two headed shafts for delivery to Sevilla Moron, Spain.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

ESP

Set-Aside

NONE

Documents

SPE8EF-26-T-1696 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 31

Solicitation

Notice updatedAug 31

The notice description changed.

Notice updatedSep 24

Response deadline changed from Sep 11, 2026 to Sep 29, 2026. The notice description changed.

Notice updatedSep 24

The notice description changed.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT,HEADED
SHAFT,HEADED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
NACCO MATERIALS HANDLING GROUP INC
DANVILLE IL
RACINE WI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HYSTER-YALE GROUP, INC. 04627 P/N 99035
CNH INDUSTRIAL AMERICA LLC 10988 P/N D86592
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 7018097215 0001 EA 1.000
NSN/MATERIAL:3930009705799
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EF-26-T-1696
SECTION B
PR: 7018097215 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
MARKFOR
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
M/F: (TCN) FB557562378002
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
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
SPE8EF-26-T-1696
SECTION B
PR: 7018121550 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018121550 0001 EA 1.000
NSN/MATERIAL:3930009705799
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BE OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
BULK BREAK POINT:
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5575
FB5575 496 ABS LGRD
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
MARKFOR
FB5575
FB5575 496 ABS LGRD
SPE8EF-26-T-1696
SECTION B
PR: 7018121550 PRLI: 0001 CONT’D
CP 011 34 95 584 8266
CRTA SEVILLA MORON
CRTA SEVILLA MORON 41530
ES
M/F: (TCN) FB557562370078
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8EF-26-T-1696 NSN/Part Number: 3930-00-970-5799 Quantity: 1 EA Purchase Request: 7018121550QTY: 1 Delivery: 5 days ADO