This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SKID, PLATFORM

Closed

SPE8EF-26-T-1567Federal

Submission Closed08/17/2026, 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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NAICS: 333998

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Supply of Axial Fan Impellers (NSN 4140-01-670-5042)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the manufacture or procurement of seven axial fan impellers. The components must match NSN 4140-01-670-5042 and Meggitt P/N 50132-1 to support prime contractors on DLA Troop Support Construction and Equipment projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to quality and technical standards is required, including quality control per RC001 and RA001, and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The final delivery of the seven impellers is specified as FOB Origin.

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Supply of Tilt Indicator OuterboomsThis subcontract involves the supply of 39 Tilt Indicator Outerbooms to support prime contractors on DLA Troop Support procurement projects. The required hardware must match NSN 3950015208139, HIAB part number 360-0866, or Oshkosh part number 4KK545. All deliverables must adhere to strict military and industry standards, specifically MIL-STD 129 for marking and labeling, as well as RP001 and ASTM D3951 for packaging. Managed under the Department of Defense with a focus on construction and equipment manufacturing, the contract requires full compliance with the Buy American Act. Performance for this requirement is centered in Barstow, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Fire Fighting Hose Assembly SupplierThis subcontract through Construction & Equipment MRO SVC I for the Department of Defense involves the manufacture and supply of nonmetallic fire-fighting hose assemblies. The supplier is responsible for providing four units of NSN 4210-01-136-6564, configured as Type 3, Class B, Size 2 in accordance with CID A-A-59226A and CID A-A-59227B. All deliverables must adhere to MIL-H-774 packaging standards and MIL-STD-129 marking requirements to support prime contractors delivering DLA Troop Support contracts. The project falls under NAICS code 333998 and will be performed in Texarkana, Texas. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

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Electrical Non-Immersion Heating Element ManufacturerThis subcontract involves the manufacture and supply of five electrical non-immersion heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating elements according to Part Number N1375-9000T4 and NSN 4410-01-695-8512, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. The project is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Performance will take place at FPO 96349-0135. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 333998.

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Piston and Stem Assembly ManufacturingThis subcontract involves the manufacture of 40 Piston and Stem Assemblies, specifically NSN 4210-01-080-6426 (P/N 872450), for prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and requires precision machining and assembly using traditional subtractive methods. The use of additive manufacturing is strictly prohibited, and the contractor must ensure zero mercury contact to meet DLA requirements. All deliverables must comply with the DLA Master List Technical and Quality Requirements RA001. The project is categorized under NAICS code 333998, with performance taking place in New Cumberland. The response deadline for this opportunity is November 9, 2026.

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Ruggedised Case SupplierThis subcontract opportunity is for a supplier to provide ruggedised cases to prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture or procure cases that strictly adhere to technical specifications for NSN 7045-01-674-2468. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final physical delivery required at the DLA Distribution DDSP New Cumberland Facility. Administrative requirements for this contract include mandatory registration in both SAM and WAWF. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 333998 and is managed by the Construction and Equipment T & IFO EQ agency.

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Tubeaxial Fan Assembly SupplierThis subcontract involves the manufacture or procurement of 27 Tubeaxial Fan Assemblies for prime contractors supporting DLA Troop Support equipment. All assemblies must strictly adhere to NSN 4140-01-625-8232 specifications and utilize components that conform to the associated technical data. The contract requires full compliance with the Buy American Act and the Berry Amendment, while ensuring all items meet MIL-STD-2073-1E preservation and MIL-STD-129 marking standards. The project is managed under NAICS code 333998 for the Department of Defense, specifically the DDSP New Cumberland Facility. Deliverables consist of 27 completed assemblies shipped FOB Origin to the designated location in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Power Operated Drum Winch (NSN 3950016630134)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or procurement of one Power Operated Drum Winch conforming to NSN 3950016630134 specifications. The selected provider must ensure the equipment is packaged according to RP001 and marked in accordance with MIL-STD-129. Performance will take place in Tracy, California, under NAICS code 333998. The opportunity is designated as a Total Small Business Set-Aside. Bidders must demonstrate strict compliance with cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of 2,243 units of a SKID, PLATFORM under solicitation SPE8EF-26-T-1567, with a delivery requirement of 167 days from the award date and an original delivery deadline of February 5, 2027. The item is to be delivered FOB origin to DLA Distribution Red River, Building 499, in Texarkana, Texas, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and DLA’s RP001 packaging requirements, with all wooden pallets and containers made from non-manufactured wood required to be heat-treated to 56°C for 30 minutes and certified by an ALSC-accredited agency. Oak and chestnut wood must be bark-free and square-edged or have a moisture content no greater than 20 percent. Markings must be applied in accordance with MIL-STD-129, appearing clearly and contrastingly on designated surfaces of pallets and containers, with unit of issue and quantity per unit pack specified as stated. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major and acceptance must be zero non-conformances unless otherwise stated. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications and takes precedence over other referenced standards. The contractor is responsible for inspecting each shipment for compliance. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, subcontracting, trafficking, employment eligibility, sustainable products, hazardous materials, export controls, U.S.-flag vessel transportation, electronic invoicing, and safeguarding covered defense information. Clause 252.204-7012 mandates safeguarding of covered defense information and cyber incident reporting, while 252.225-7007 prohibits acquisition of items from Communist Chinese military companies. The contract requires submission of electronic invoices via WAWF and adherence to strict labeling and reporting requirements for hazardous and radioactive materials. Offerors must complete representations regarding small business status, UEI and CAGE codes, and compliance with telecommunications equipment restrictions. No pricing details are provided in the contract text, indicating

General Info

Procure 2,243 SKID PLATFORM units at $2,243 each, deliver FOB origin by Feb 5, 2027, compliant with DLA, MIL-STD packaging and quality standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8EF-26-T-1567 Request for Quotations DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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

SKID,PLATFORM
SKID, PLATFORM
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ALL WOODEN PALLETS AND WOOD CONTAINERS PRODUCED
ENTIRELY OR IN PART OF NON-MANUFACTURED WOOD
SHALL BE CONSTRUCTED FROM HEAT TREATED
(HT TO 56 DEGREES CENTIGRADE FOR 30 MINUTES)
MATERIAL AND CERTIFIED ACCORDINGLY BY AN
ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN
LUMBER STANDARDS COMMITTEE (ALSC) IN ACCORDANCE
WITH NON-MANUFACTURED WOOD PACKING POLICY AND
NON-MANUFACTURED WOOD PACKING ENFORCEMENT
REGULATIONS. ON PALLETS, THE MARKING SHALL BE
APPLIED TO THE STRINGER OR BLOCK ON OPPOSITE
SIDES AND ENDS OF THE PALLET AND BE CONTRASTING
AND CLEARLY VISIBLE. ON CONTAINERS, THE MARKING
SHALL BE APPLIED ON A SIDE OTHER THAN THE TOP OR
BOTTOM, CONTRASTING AND CLEARLY VISIBLE.
OAK AND CHESTNUT WOOD SHALL BE BARK FREE AND
SQUARE EDGED SO THAT NONE OF THE NATURAL ROUNDED
SURFACE TISSUES REMAIN, OR BE BARK FREE AND HAVE
A MOISTURE CONTENT NO GREATER THAN 20 PERCENT.
THE CONTRACTOR IS RESPONSIBLE FOR PERFORMING AN
INSPECTION OF EACH SHIPMENT TO ASSURE COMPLIANCE
WITH THESE REQUIREMENTS.
SPE8EF-26-T-1567
SECTION B
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12420036 REVISION NR A DTD 05/09/2003 PART PIECE NUMBER: PN 12420036
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12420036 REVISION NR DTD 03/15/2023 PART PIECE NUMBER:
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 7017757642 0001 EA 2,243.000
NSN/MATERIAL:3990014846521
DELIVERY (IN DAYS):0167
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8EF-26-T-1567
SECTION B
PR: 7017757642 PRLI: 0001 CONT’D
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/05/2027
SPE8EF-26-T-1567 NSN/Part Number: 3990-01-484-6521 Quantity: 2,243 EA Purchase Request: 7017757642QTY: 2243 Delivery: 167 days ADO